"J0-004I." "Prepared for distribution at the Tax strategies for corporate acquisitions, dispositions, spin-offs, joint ventures, financings, reorganizations & restructurings 2001 program, October-November 2001"--P. 5. Includes bibliographical references.
Contents:
Partnerships; advantages, key issues and tax strategies / Louis S. Freeman, Dean S. Shulman, Victor Hollender. Negotiating the stock sale of a business: corporate and drafting aspects / Peter L. Faber -- Selling the private company / Michael D. Fernhoff, Jon E. Gelb -- Structuring the deal; taxable, tax-free or a little of both? / Michael Hirschfeld -- Accounting and drafting issues for the buyer / Stuart J. Offer -- 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 tax due diligence process and negotiating and drafting tax provisions in acquisition agreements / James M. Lynch -- Tax and tax-related provisions of U.S. stock purchase agreements / William G. Cavanagh, Lauren D. Kelly -- 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 tas 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 -- State taxation of passive income subsidiaries / John E. Gaggini, John A. Biek, Theodore R. Bots -- Section 338 / Mark J. Silverman -- Structuring stock and asset acquisitions; Section 338 and other selected issues and appendix / Kevin M. Keyes -- Section 338(h)(10) / Mark L. Yecies -- Section 338(h)(10) / Mark J. Silverman -- Purchase price allocation rules: Section 1060, 338 and 197 / Mark J. Silverman, Andrew J. Weinstein -- Intangibles 2001: past, present future / Joel Scharfstein, David I. Shapiro -- Tax Accounting issues in mergers and acquisitions / C. Ellen MacNeil, Glenn R. Carrington -- Recent developments in tax accounting / John B. Palmer, III -- Emerging Post-INDOPCO issues: rationale and strategies / Irving Salem, John J. Clair, Jr., Lisa Watts -- Deducting business expansion costs IRS opens a window on the INDOPCO door / Irving Salem, Patrick Shaw -- The treatment of contingent liabilities in taxable acquisitions / Kevin M. Keyes -- Contingent liabilities in taxable acquisitions / Mark L. Yecies -- The treatment of contingent consideration in taxable acquisitions / Kevin M. Keyes -- Contingent consideration and contingent liabilities in acquisition / Robert H. Wellen -- The tax treatment of earnouts in business acquisitions / Kimberly S. Blanchard -- Buyer strategies for disposing of unwanted assets / Stephen S. Bowen, John J. Clair, Jr., Mark A. Harris, Laurence J. Stein -- Partnerships; advantages, key issues and tax strategies / Louis S. Freeman, Dean S. Shulman, Victor Hollender.
Series:
Tax law and estate planning series Tax law and practice course handbook series ; no. J-504-J-521
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