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08195cam a2200505Ia 4500 001 6505929A2B0D11DE82774608A8D7520A 005 200904170005.0 008 061002s2006 nyua 000 0 eng 020 $a 9781402407802 020 $a 1402407807 035 $a (OCoLC)71816973 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, 2006 / $c chair, Louis S. Freeman. 260 $a New York, NY : $b Practising Law Institute, $c c2006. 300 $a 27 v. : $b ill. ; $c 23 cm. 440 0 $a Tax law and estate planning series 440 0 $a Tax law and practice course handbook series. $v nos. J-713-J-739 500 $a "Ord #9062."--Spine 500 $a Prepared for distribution at the program of the same name held September-November 2006. 500 $a Table of Contents for all volumes available in vol. 27. 504 $a Includes bibliographical references. 505 00 $t Section 197 and partnership transactions / $r Mark J. Silverman, Aaron P. Nocjar $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 Drafting and negotiating the tax provisions of the acquisition agreement / $r Raj Tanden, John S. Harper, Stuart J. Offer, Amber Tull -- $t SFAS no. 142 makes its debut / $r Robert Willens -- $t FASB proposal: FASB proposes an overhaul of how we account for business combinations / $r Robert Willens -- $t FASB discloses proposal to change the accounting for business combinations that feature contingent consideration / $r Robert Willens -- $t FASB decisions continue to erode goodwill / $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 Donald F. Brosnan, Glen A. Kohl -- $t The least fun part of the job or a tax lawyer's guide to acquisition agreements / $r Robert P. Rothman -- $t Negotiating tax provisions in merger and acquisition agreements / $r John J. Clair, Christopher M. Leich, Gary B. Mandel, Lewis R. Steinberg -- $t Tax and tax-related provisions of U.S. stock purchase agreements / $r William G. Cavanaugh, 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, Michael Katz, Lewis R. Steinberg, Glen A. Kohl -- $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 business / $r John E. Gaggini, John A. Biek, Theodore R. Bots -- $t The impact of legal entities on the mechanics of unitary reporting / $r Giles Sutton -- $t Section 338 / $r Mark J. Silverman -- $t Section 338(h)(10) / $r Mark J. Silverman -- $t Structuring stock and asset acquisitions- section 338 and other selected issues / $r Kevin M. Keyes -- $t Section 338(h)(10) / $r Mark L. Yecies -- $t Supercharged ipos: making a section 338(h)(10) election on a public offering / $r Thomas W. Avent Jr., John F. Simon -- $t Purchase price allocation rules: sections 1060, 338 and 197 / $r Mark J. Silverman -- $t Intangibles 2006: past, present, and future / $r Joel Scharfstein, David I. Shapiro -- $t The final capitalization regulations / $r Glenn R. Carrington, Amy J. Sargent -- $t Capitalization of amounts paid to acquire or create intangibles and to facilitate certain capital transactions: treas. reg. 1.263(a)-4 and 1.263(a)-5 / $r Jody J. Brewster, Emily M. Lam -- $t Selected tax accounting issues in mergers and acquisitions / $r Glenn R. Carrington, Amy Sargent -- $t Recent developments in tax accounting / $r John B. Palmer III -- $t Emerging post-Indopco issues: rationale and strategies / $r Irving Salem, John J. Clair Jr., Lisa G. Watts -- $t Comments concerning the treatment of amounts required to be capitalized in certain transactions to which treas. reg. 1.263(a)-5 applies notice 2004-18 / $r James L. Dahlberg, Jennifer Britt Giannattasio -- $t Deducting business expansion costs irs opens a window on he indopco door / $r Irving Salem, Patrick Shaw -- $t The final indopco regulations: an outline of their application in theM&A context / $r Laurence M. Bambino, Richard M. Nugent -- $t Indopco and stock issuance costs: when are they recovered? / $r James L. Dahlberg, Jennifer Britt Giannattasio, Matthew E. Gareau -- $t The treatment of contingent consideration in taxable acquisition / $r Kevin M. Keyes -- $t The tax treatment of earnouts in business acquisitions / $r Kimberly S. Blanchard -- $t Traps and opportunities involving contingent purchase price acquisitions: why does something so simple have to be so complicated / $r David S. Raab -- $t Contingent consideration and contingent liabilities in acquisitions / $r Robert H. Wellen -- $t Contingent liabilities in taxable asset acquisitions / $r Mark L. Yecies -- $t The treatment of contingent liabilities in taxable acquisitions / $r Kevin M. Keyes -- $t The partnership union: opportunities for joint ventures and divestitures / $r Louis S. Freeman, Victor Hollender, Dean S. Shulman -- $t Tax aspects of the initial partnership or llc negotiation / $r Sanford C. Presant, Leslie H. Loffman -- $t A personal perspective on drafting partnership and llc agreements / $r Terence Floyd Cuff -- $t A layman's guide to LLC incentive compensation / $r Linda Z. Swartz -- $t Taxation of partner compensation FICA, SECA, or nothing / $r James B. Sowell -- $t Section 83 (b), section 409A and subchapter K / $r Linda Z. Swartz -- $t Proposed regulations on partnership equity for services create problems and opportunities / $r Blake D. Rubin, Andrea Macintosh Whiteway -- $t Proposed partnership equity compensation regulations: "Little or no chance" of satisfying everyone / $r Eric B. Sloan -- $t Employee benefits considerations in joint ventures / $r Susan P. Serota, Peter J. Hunt -- $t The "Check-the-Box" regulations: elective entity classification under section 7701 / $r Barbara Spudis de marigny -- $t Disregarded entities in corporate transactions / $r Philip Wright -- $t Use of limited liability companies in corporate transactions / $r Mark J. Silverman, Lisa M. Zarlenga -- $t A disregarded entity must be taken into account / $r Marc D. Teitelbaum -- $t IRS attempts to "Demonize" the partnership: the final section 701 regulations - antiabuse regulations or simply abusive regulations? / $r William P. Wasserman, Terence Floyd Cuff -- $t Final partnership anti-abuse regulations- key issues and examples / $r William P. Wasserman -- $t Section 197 and partnership transactions / $r Mark J. Silverman, Aaron P. Nocjar 610 20 $a Financial Accounting Standards Board $x Rules and practice. 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 Employee stock options $x Taxation. 650 0 $a Securities $x Taxation. 650 0 $a International business enterprises $x Taxation 650 0 $a Tax shelters. 650 0 $a Partnership $x Taxation. 650 0 $a Investments, Foreign $x Taxation. 650 0 $a Hedging (Finance) 650 0 $a Transfer pricing $x Taxation. 650 0 $a Corporations $x Consolidated returns. $x Consolidated returns. 650 0 $a Tax protests and appeals. 700 1 $a Freeman, Louis S. 710 2 $a Practising Law Institute. 939 $a 5693034 941 $a 1 956 $a http://locator.silo.lib.ia.us/search.cgi?index_0=id&term_0=6505929A2B0D11DE82774608A8D7520A 994 $a 02 $b LUI 952 $l N5UX522 $d 20090701080000.0Initiate Another SILO Locator Search