TaxGuided
All glossary terms

Glossary term

Consolidated Return

Single federal income tax return filed by an affiliated group of corporations.

Related terms

2

Jurisdictions

us

Definition

Sections 1501-1504 permit affiliated groups (parent owning 80 percent of subsidiaries) to file a consolidated return. Intercompany transactions are deferred until effective ratification on an outside transaction.

Examples

  • A parent corporation and its 100-percent-owned subsidiaries file one consolidated Form 1120.

Translations

ESdeclaración consolidada
ZH合并报税表
DEkonsolidierte Steuererklärung
FRdéclaration consolidée
JA連結納税申告

Citations

26 U.S.C. · 1501

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Primary sources

Important disclaimer

This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.