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Title:

Tax strategies for corporate acquisitions, dispositions, spin-offs, joint ventures, financings, reorganizations & restructurings 2004 / chair, Louis S. Freeman.

Publisher:

Practising Law Institute,

Copyright Date:

2004

Description:

24 v. : ill., charts ; 23 cm.

Subject:

Consolidation and merger of corporations--Taxation
Leveraged buyouts--Taxation.
Joint ventures--Taxation.
Corporate reorganizations--Taxation.
Tax accounting.
Partnership--Taxation.
Employee stock options--Taxation.
Securities--Taxation.
Derivative securities--Taxation.
Corporations--Consolidated returns.--Consolidated returns.
Subchapter S corporations--Taxation.
International business enterprises--Taxation
Private companies--Taxation.
Limited partnership--Taxation.
Real estate investment trusts--Taxation.
Transfer pricing--Taxation.
Tax shelters.

Other Authors:

Freeman, Louis S.
Practising Law Institute.

Notes:

"Ord #2995."--Spine Prepared for distribution at the program of the same name held October-November 2004. Includes bibliographical references.

Contents:

Emerging post-INDOPCO issues: rationale and strategies / Irving Salem, John J. Clair Jr., Lisa Watts Negotiating the stock sale of a business: corporate and drafting aspects / Peter L. Faber -- Selling the private company / Michael D. Fernhoff -- Structuring the deal-taxable, tax-free or a little of both? / Michael Hirschfeld -- Representing the buyer / Stuart J. Offer -- SFAS no. 142 makes its debut / Robert Willens -- FASB discloses proposal to change the accounting for business combinations that feature contingent consideration / Robert Willens -- FASB's proposal for SPEs / Robert Willens -- SFAS no. 142 disclosures are revealing / Robert Willens -- A CEO's and CFO's guide to the effect of taxes on deal terms and the acquisition agreement / Glen A. Kohl, Donald F. Brosnan -- The least fun part of the job or a tax lawyer's guide to acquisition agreements / Robert P. Rothman -- Tax and tax-related provisions of U.S. stock purchase agreements / William G. Cavanagh, Lauren D. Kelly -- The tax due diligence process and negotiating and drafting tax provisions in acquisition agreements / James M. Lynch -- Negotiating merger and acquisition agreements / Martin B. Amdur, Daniel P. Meehan, Glen A. Kohl, Michael Katz, Lewis R. Steinberg -- Due diligence: state and local tax aspects / Peter L. Faber -- Mergers and acquisitions from A to Z: overview of state and local tax considerations / Carolyn Joy Lee -- State and local tax aspects of corporate acquisitions / Michael T. Petrik -- Impact of sales and use taxes on corporate transactions / Peter L. Faber -- State and local income and franchise tax aspects of corporate acquisitions / Peter L. Faber -- State tax and unclaimed property issues arising in acquisitions, dispositions and reorganizations of businesses / John E. Gaggini, John A. Biek, Theodore R. Bots, Peter L. Faber -- Section 338 / Mark J. Silverman -- Section 338(h)(10) / Mark L. Yecies -- Section 338(h)(10) / Mark J. Silverman Purchase price allocation rules: sections 1060, 338 and 197 / Mark J. Silverman -- Intangibles 2004: Past, present and future / Joel Scharfstein, David I. Shapiro -- Capitalization of amounts paid to acquire or create intangibles: new treas. reg. 1.263(a)-4 / Jody J. Brewster. Emily M. Lam -- Tax accounting issues in mergers and acquisitions / Glenn R. Carrington, C. Ellen MacNeil -- Recent developments in tax accounting / John B. Palmer III -- Emerging post-INDOPCO issues: rationale and strategies / Irving Salem, John J. Clair Jr., Lisa Watts

Series:

Tax law and estate planning series
Tax law and practice course handbook series. no. J-618-J-641

ISBN:

9781402404887
1402404883

OCLC:

(OCoLC)56778770

Locations:

N5UX522 -- University of Iowa Law Library (Iowa City)