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04597cam a2200505Ka 4500 001 075F78402B0811DE986A0F08A8D7520A 005 200904162327.0 008 041020s2004 nyuad b 000 0 eng 020 $a 9781402404887 020 $a 1402404883 035 $a (OCoLC)56778770 040 $a CGQ $c CGQ $d SILO $d LUI $d SILO 245 0 $a Tax strategies for corporate acquisitions, dispositions, spin-offs, joint ventures, financings, reorganizations & restructurings 2004 / $c chair, Louis S. Freeman. 260 $a New York, NY : $b Practising Law Institute, $c 2004. 300 $a 24 v. : $b ill., charts ; $c 23 cm. 440 0 $a Tax law and estate planning series 440 0 $a Tax law and practice course handbook series. $v no. J-618-J-641 500 $a "Ord #2995."--Spine 500 $a Prepared for distribution at the program of the same name held October-November 2004. 504 $a Includes bibliographical references. 505 20 $t Emerging post-INDOPCO issues: rationale and strategies / $r Irving Salem, John J. Clair Jr., Lisa Watts $t Negotiating the stock sale of a business: corporate and drafting aspects / $r Peter L. Faber -- $t Selling the private company / $r Michael D. Fernhoff -- $t Structuring the deal-taxable, tax-free or a little of both? / $r Michael Hirschfeld -- $t Representing the buyer / $r Stuart J. Offer -- $t SFAS no. 142 makes its debut / $r Robert Willens -- $t FASB discloses proposal to change the accounting for business combinations that feature contingent consideration / $r Robert Willens -- $t FASB's proposal for SPEs / $r Robert Willens -- $t SFAS no. 142 disclosures are revealing / $r Robert Willens -- $t A CEO's and CFO's guide to the effect of taxes on deal terms and the acquisition agreement / $r Glen A. Kohl, Donald F. Brosnan -- $t The least fun part of the job or a tax lawyer's guide to acquisition agreements / $r Robert P. Rothman -- $t Tax and tax-related provisions of U.S. stock purchase agreements / $r William G. Cavanagh, Lauren D. Kelly -- $t The tax due diligence process and negotiating and drafting tax provisions in acquisition agreements / $r James M. Lynch -- $t Negotiating merger and acquisition agreements / $r Martin B. Amdur, Daniel P. Meehan, Glen A. Kohl, Michael Katz, Lewis R. Steinberg -- $t Due diligence: state and local tax aspects / $r Peter L. Faber -- $t Mergers and acquisitions from A to Z: overview of state and local tax considerations / $r Carolyn Joy Lee -- $t State and local tax aspects of corporate acquisitions / $r Michael T. Petrik -- $t Impact of sales and use taxes on corporate transactions / $r Peter L. Faber -- $t State and local income and franchise tax aspects of corporate acquisitions / $r Peter L. Faber -- $t State tax and unclaimed property issues arising in acquisitions, dispositions and reorganizations of businesses / $r John E. Gaggini, John A. Biek, Theodore R. Bots, Peter L. Faber -- $t Section 338 / $r Mark J. Silverman -- $t Section 338(h)(10) / $r Mark L. Yecies -- $t Section 338(h)(10) / $r Mark J. Silverman Purchase price allocation rules: sections 1060, 338 and 197 / $r Mark J. Silverman -- $t Intangibles 2004: Past, present and future / $r Joel Scharfstein, David I. Shapiro -- $t Capitalization of amounts paid to acquire or create intangibles: new treas. reg. 1.263(a)-4 / $r Jody J. Brewster. Emily M. Lam -- $t Tax accounting issues in mergers and acquisitions / $r Glenn R. Carrington, C. Ellen MacNeil -- $t Recent developments in tax accounting / $t John B. Palmer III -- $t Emerging post-INDOPCO issues: rationale and strategies / $r Irving Salem, John J. Clair Jr., Lisa Watts 650 0 $a Consolidation and merger of corporations $x Taxation 650 0 $a Leveraged buyouts $x Taxation. 650 0 $a Joint ventures $x Taxation. 650 0 $a Corporate reorganizations $x Taxation. 650 0 $a Tax accounting. 650 0 $a Partnership $x Taxation. 650 0 $a Employee stock options $x Taxation. 650 0 $a Securities $x Taxation. 650 0 $a Derivative securities $x Taxation. 650 0 $a Corporations $x Consolidated returns. $x Consolidated returns. 650 0 $a Subchapter S corporations $x Taxation. 650 0 $a International business enterprises $x Taxation 650 0 $a Private companies $x Taxation. 650 0 $a Limited partnership $x Taxation. 650 0 $a Real estate investment trusts $x Taxation. 650 0 $a Transfer pricing $x Taxation. 650 0 $a Tax shelters. 700 1 $a Freeman, Louis S. 710 2 $a Practising Law Institute. 939 $a 5241582 941 $a 1 956 $a http://locator.silo.lib.ia.us/search.cgi?index_0=id&term_0=075F78402B0811DE986A0F08A8D7520A 994 $a 02 $b LUI 952 $l N5UX522 $d 20090701080000.0Initiate Another SILO Locator Search