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Consolidated ReturnsLimitations on the Use of Certain Losses and Deductions

tax-irs · IRS · Rule · Published 1999-07-02 · 64 FR 36092

Document

Document number
99-16161
Federal Register citation
64 FR 36092
CFR reference
26 CFR 1
Type
Rule
Action
Final and temporary regulations.
Category
tax-irs
Sub-agency
IRS
Publication date
1999-07-02
Treasury docket
TD 8823

Abstract

This document contains final regulations regarding certain deductions and losses, including built-in deductions and losses, of members who join a consolidated group. The regulations provide rules for computing the limitation with respect to separate return limitation year (SRLY) losses, and the carryover or carryback of losses to consolidated and separate return years. The regulations also eliminate the application of the SRLY rules in certain circumstances in which the rules of section 382 of the Internal Revenue Code also apply.

Source

Authoritative
Federal Register document
Machine
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