transcript   Transcript

Tax Accounting Issues in Mergers and Acquisitions

Recorded on: Oct. 22, 2018
Running Time: 00:45:10

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

Tax Accounting Issues in Mergers and Acquisitions [00:45:10]

Tax accounting issues arising in taxable and tax-free acquisitions, dispositions and recapitalizations; treatment of M&A expenses; success-based fees; milestone payments; capitalized costs; recent IRS guidance; accounting method issues; impact of the 2017 Tax Act on tax accounting issues arising in a mergers and acquisitions context.

C. Ellen MacNeil, Ellen McElroy, Amy J. Sargent

The purchase price of this Web Program segment includes the following article from the Course Handbook available online:
  • Tax Accounting Issues in Mergers and Acquisitions
    Mary R. Duffy, Disha Shah, C. Ellen MacNeil
  • Managing Tax Attributes from a Tax Accounting Perspective in M&A Transactions
    George A. Hani
Presentation Material
  • Tax Accounting Issues in Mergers and Acquisitions
    C. Ellen MacNeil, Ellen McElroy, Amy J. Sargent
  • (s)
    C. Ellen MacNeil ~ AndersenTax
    Ellen McElroy ~ Eversheds Sutherland (US) LLP
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