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State and Local Tax Issues in Corporate M&A Transactions

Recorded on: Oct. 22, 2018
Running Time: 00:45:46

Full Transcript:

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Taken from the Web Program Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018 Recorded October 2018 in New York

State and Local Tax Issues in Corporate M&A Transactions [00:45:46]

State and local tax issues that arise in corporate transactions with particular emphasis on IRC Section 338(h)(10) sales and tax-free reorganizations and spin-offs; potential pitfalls and planning opportunities will be discussed; as well as the impact of the 2017 Tax Act on the state taxation of transactions.

Peter L. Faber, David J. Shipley

The purchase price of this Web Program segment includes the following article from the Course Handbook available online:
  • State and Local Income and Sales Tax Aspects of Corporate Acquisitions (July 6, 2018)
    Peter L. Faber
  • State and Local Income and Franchise Tax Aspects of Corporate Acquisitions (July 6, 2018)
    Peter L. Faber
  • Mergers and Acquisitions State and Local Tax Aspects (July 6, 2018) (PowerPoint slides)
    Peter L. Faber
Presentation Material
  • Mergers and Acquisitions State and Local Tax Aspects: Section 338(h)(10) Transactions and Tax-free Reorganizations and Spin-offs
    Peter L. Faber, David J. Shipley
  • (s)
    Peter L. Faber ~ McDermott Will & Emery LLP
    David J. Shipley ~ McCarter & English, LLP
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