CCH Expert Treatise Library Expands Again: Two New Corporate Tax Titles Now Available

(RIVERWOODS, ILL., March 14, 2012) – The answers and expert guidance to frequently encountered and often complex corporate tax issues are now readily available in two new, easy-to-use titles from the rapidly growing CCH Expert Treatise Library. The latest treatise titles are: Tax Planning for Troubled Corporations: Bankruptcy and Nonbankruptcy Restructurings and Corporations Filing Consolidated Returns. CCH, a Wolters Kluwer business is a leading global provider of tax, accounting and audit information, software and services (

The entire CCH Expert Treatise Library is accessible through the award-winning IntelliConnect® research platform, which conveniently provides links to cited primary source materials and other key documents.

“These latest treatises are ideal for all tax professionals looking for up-to-date, expert analysis, explanations, guidance and direct answers to thorny corporate tax and business problems,” said Mark Friedlich, CCH Director of Publishing. “All CCH treatise titles are written by today’s leading tax professionals, and include practical, time-saving tools and practice aids to enhance productivity and strengthen company compliance measures.”

About CCH’s Newest Expert Treatise Titles

The new Tax Planning for Troubled Corporations: Bankruptcy and Nonbankruptcy Restructurings treatise is an all-inclusive solution that provides complete, sophisticated coverage for all key areas of tax planning for and tax aspects of restructuring for financially troubled companies. From comprehensive and clear guidance and explanations together with primary source documents, users can quickly find accurate answers to questions covering a variety of tax issues, including how to:

  • Identify early warning time when cash flow becomes insufficient to service debt;
  • Determine potential need to exchange their debt for equity;
  • Understand complex tax issues, regulations and laws that affect troubled corporations;
  • Stay on top of ever-changing tax issues impacting troubled corporations to make the right decisions and avoid costly mistakes; and
  • Provide practical advice to business partners or clients.

The new CCH expert treatise Corporations Filing Consolidated Returns offers comprehensive guidance and incorporates numerous examples as well as practice aids to help professionals understand the rules governing income taxation of consolidated corporate groups. The treatise provides in-depth guidance to consolidated return taxation issues.

Covered topics corporations need to know in dealing with consolidated returns include: the affiliated group and consolidated elections, tax liability, tax years and methods of accounting, intercompany transactions, earnings and profits, stock basis and related items, loss limitations and more.

About Our Authors

Expert authors for the CCH Expert Treatise Library: Tax Planning for Troubled Corporations: Bankruptcy and Nonbankruptcy Restructurings are:

Gordon D. Henderson, JD has been a partner and now of counsel, in the law firm of Weil, Gotshal & Manges LLP. He received his bachelor’s degree from Harvard College, and his JD degree from Harvard Law School. He has extensive experience in major bankruptcy cases extending over 25 years, and has Chaired the Tax Section of the New York State Bar Association, the Committee on Corporation Law of the Association of the Bar of the City of New York, and the Policy Advisory Group for the New York Joint Legislative Commission to Study the New York State Tax Laws.

Stuart J. Goldring, JD is a partner in the law firm of Weil, Gotshal & Manges LLP. He received a bachelor’s degree in Business Administration from the University of Michigan, and his JD from the University of Michigan Law School. He also received an LLM in Taxation from NYU School of Law, and serves on the Executive Committee of the Tax Section of the New York State Bar Association and is Co-Chairman of the Committee on Bankruptcy & Losses.

The expert authors for the CCH Expert Treatise Library: Corporations Filing Consolidated Returns include:

Joshua T. Brady, JD is a partner in the Business Tax practice area at Ivins, Phillips & Barker, advising clients on tax matters involving corporations, partnerships, and their owners and investors. He is a recognized expert on the taxation of mergers and acquisitions, distributions, financings, restructurings and corporations filing consolidated returns, and frequently speaks on these, and other, tax issues. In addition, Brady currently serves as the Chair of the D.C. Bar Taxation Section Corporation Tax Committee.

Mark Banks-Golub, JD, LLM is a member of the Illinois Bar Association, and has spent the last 20-plus years working for law firms, in-house tax departments and accounting firms. Golub has advised multinational enterprises, mid-sized companies and one-man operations on the tax implications of acquisitions, divestitures and formation of business entities.

Anthony J. Nitti, CPA, MST is a tax partner at WithumSmith+Brown, and a member of WithumSmith+Brown’s National Tax Service Group. His practice focuses primarily on corporate and partnership tax planning, with a special focus on the consolidated return regulations and the reorganization provisions, including the structuring of acquisitions, mergers, reorganizations, spin-offs and other restructuring transactions.

For More Information

For more information on the newest CCH Expert Treatise Library titles, please click on the following web links:

To learn more about all the titles in the CCH Expert Treatise Library, please call a sales representative at 1-888-CCH-REPS (1-888-224-7377) or visit (

About CCH, a Wolters Kluwer business

CCH, a Wolters Kluwer business ( is the leading global provider of tax, accounting and audit information, software and services. It has served tax, accounting and business professionals since 1913. Among its market-leading solutions are The ProSystem fx® Suite, CorpSystem®, CCH® IntelliConnect®, Accounting Research Manager® and the U.S. Master Tax Guide®. CCH is based in Riverwoods, Ill. Follow us now on Twitter @CCHMediaHelp. Wolters Kluwer ( is a market-leading global information services company. Wolters Kluwer is headquartered in Alphen aan den Rijn, the Netherlands. Its shares are quoted on Euronext Amsterdam (WKL) and are included in the AEX and Euronext 100 indices.

-- ### --