Course Handbook  Course Handbook

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018

Publication Date: October 2018 Number of Volumes: 3
ISBN Number: 9781402432361 Page Count: 4322 pages

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Download: Table of Contents    Index

Table of Contents to Vol. 1
Table of Contents to Vol. 2
Table of Contents to Vol. 3
Chapter 1: Excerpts From: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations, and Restructurings 2018, General Overview and Strategies in Representing Sellers (June 2018) Louis S. Freeman ~ Retired Partner, Skadden, Arps, Slate, Meagher & Flom LLP
Chapter 2: The Game Is the Same It’s the Rules That Have Changed, The Impact of the 2017 Tax Act on the Tax Provisions of the Acquisition Agreement and Related Due Diligence Philip B. Wright ~ Bryan Cave Leighton Paisner LLP
Erika S. Labelle ~ Bryan Cave Leighton Paisner LLP
Chapter 3: The Tax Lawyer’s Perspective on Acquisition Agreements Richard L. Reinhold ~ Willkie Farr & Gallagher LLP
Catherine A. Harrington ~ Willkie Farr & Gallagher LLP
Chapter 4: Tax Considerations in Acquisition Agreements Diana S. Doyle ~ Latham & Watkins LLP
Chapter 5: Negotiating and Drafting Tax Provisions in Acquisition Agreements (PowerPoint slides) Richard L. Reinhold ~ Willkie Farr & Gallagher LLP
Chapter 6: Negotiating Taxable Acquisition Agreements: Tax Traps for the Unwary (and the Wary Too!) (PowerPoint slides) William G. Cavanagh ~ Norton Rose Fulbright US LLP
Chapter 7: Wachtell, Lipton, Rosen & Katz Client Memo: What the New Tax Rules Mean for M&A (December 23, 2017) Jodi J. Schwartz ~ Wachtell, Lipton, Rosen & Katz
Chapter 8: Taxable Acquisitions and Buyouts (July 13, 2018) (PowerPoint slides) Donald E. Rocap ~ Kirkland & Ellis LLP
Jack S. Levin ~ Kirkland & Ellis LLP
Chapter 9: Section 355: Divisive Strategies Discussion Problems Joseph M. Pari ~ KPMG LLP
Thomas F. Wessel ~ KPMG LLP
M. Todd Prewett ~ Senior Manager, IRS
Chapter 10: Bonus Questions of the New Bonus Depreciation Rules Sean E. Jackowitz ~ ASSOCIATE, Jones Day
Richard M. Nugent ~ Jones Day
L. Matthew Waterhouse ~ Jones Day
Chapter 11: Real Estate Owners: Don’t Get Carried Away by the New Carried Interest Provision Blake D. Rubin ~ EY
Andrea M. Whiteway ~ EY
Maximilian Pakaluk ~ EY
Chapter 12: Partnership Liability Allocation Planning, Including the “New” Rules Blake D. Rubin ~ EY
Andrea M. Whiteway ~ EY
Maximilian Pakaluk ~ EY
Chapter 13: The Need for Rules That Determine the Effect of BBA Adjustments on Corporate Partners’ Earnings and Profits Glenn E. Dance ~ Grant Thornton LLP
Chapter 14: Corporate Tax Strategies and Techniques Using Partnerships, LLCs and Other Strategic Alliances 2018 (PowerPoint slides) Stuart L. Rosow ~ Proskauer Rose LLP
Blake Rubin ~ EY
Stephen D. Rose ~ Partner & Global Head of Tax, TPG Global
Glenn E. Dance ~ Grant Thornton LLP
Andrea M. Whiteway ~ EY
Todd D. Golub ~ EY
Chapter 15: Interesting Corporate Transactions of the Past Year (PowerPoint slides) Philip B. Wright ~ Bryan Cave Leighton Paisner LLP
Julie A. Divola ~ Pillsbury Winthrop Shaw Pittman LLP
Linda E. Carlisle ~ Chief Operating Officer & General Counsel, Unicom Capital LLC
Suresh T. Advani ~ Sidley Austin LLP
David B. Strong ~ Morrison & Foerster LLP
Thomas A. Humphreys ~ Mayer Brown LLP
Scott M. Levine ~ Jones Day
Chapter 16: Tax Accounting Issues in Mergers and Acquisitions Mary R. Duffy ~ AndersenTax
C. Ellen MacNeil ~ AndersenTax
Disha Shah ~ AndersenTax
Chapter 17: Managing Tax Attributes from a Tax Accounting Perspective in M&A Transactions George A. Hani ~ Miller & Chevalier Chartered
Chapter 18: Partnership Bankruptcy Tax Issues Linda Z. Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 19: Global Tax-Free Deals: Mergers, Acquisitions and Spins at Home and Abroad Linda Z. Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 20: Consolidated Attribute Reduction Regulations (June 15, 2018) Stuart J. Goldring ~ Weil Gotshal & Manges LLP
Linda Z. Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 21: Latham & Watkins White Paper—US Tax Reform: Key Business Impacts, Illustrated with Charts and Transactional Diagrams, No. 2266 (January 10, 2018) Nicholas J. DeNovio ~ Latham & Watkins LLP
Chapter 22: Latham & Watkins Client Alert Commentary—Cross-Border M&A: Putting the Recently Finalized US Inversion Regulations into Context Following US Tax Reform, No. 2355 (July 26, 2018) Nicholas J. DeNovio ~ Latham & Watkins LLP
Chapter 23: Restructuring Multinational Groups After The 2017 Tax Act Corey M. Goodman ~ Cleary Gottlieb Steen & Hamilton LLP
Dana L. Trier ~ Davis Polk & Wardwell LLP
Devon M. Bodoh ~ KPMG LLP
Chapter 24: New York State Bar Association Tax Section Report on the Proposed Regulations on the Allocation of Partnership Liabilities and Disguised Sales, Report No. 1307 (May 30, 2014)
Chapter 25: New York State Bar Association Tax Section Request for Immediate Guidance under Sections 864(c)(8) and 1446(f), Report No. 1387 (February 2, 2018)
Chapter 26: Private Equity M&A Todd J. Gluth ~ Cooley LLP
Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
Chapter 27: Planning for Private Equity and Hedge Fund Investments (PowerPoint slides) Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
David H. Schnabel ~ Davis Polk & Wardwell LLP
Chapter 28: Selected Financial Products Issues in Corporate Transactions (July 2018) Erika W. Nijenhuis ~ Cleary Gottlieb Steen & Hamilton LLP
Dana L. Trier ~ Davis Polk & Wardwell LLP
Craig J. Gibian ~ Deloitte Tax LLP
Eileen Marshall ~ Wilson Sonsini Goodrich & Rosati, P.C.
William L. McRae ~ Cleary Gottlieb Steen & Hamilton LLP
Rachel D. Kleinberg ~ Davis Polk & Wardwell LLP
Matthew A. Stevens ~ EY
Chapter 29: Cooley Alert: Analysis of the Final Tax Reform Bill (December 20, 2017) Barbara R. Mirza ~ Cooley LLP
Chapter 30: 2017 Tax Law’s Impact on Compensation Benefits Alessandra K. Murata ~ Goodwin Procter LLP
James T. Mattus ~ Goodwin Procter LLP
Lynda T. Galligan ~ Goodwin Procter LLP
Natascha S. George ~ Goodwin Procter LLP
Sara M. Bock ~ Goodwin Procter LLP
Scott A. Webster ~ Goodwin Procter LLP
Chapter 31: Changes to Code Section 162(m) under the Tax Cuts and Jobs Act Alessandra K. Murata ~ Goodwin Procter LLP
Alexandra S. Denniston ~ Goodwin Procter LLP
Chapter 32: Davidson v. Henkel: Employer Liability for Faulty FICA Taxation (February 23, 2015) Anthony G. Provenzano ~ Miller & Chevalier Chartered
Marianna G. Dyson ~ Miller & Chevalier Chartered
Chapter 33: Dealing with Restricted Stock, Stock Options and Executive Compensation in Corporate M&A Transactions (New York PowerPoint slides) Andrew L. Oringer ~ Dechert LLP
Kenneth A. Raskin ~ King & Spalding
Andrew L. Gaines ~ Paul, Weiss, Rifkind, Wharton & Garrison LLP
Chapter 34: State and Local Income and Sales Tax Aspects of Corporate Acquisitions (July 6, 2018) Peter L. Faber ~ McDermott Will & Emery LLP
Chapter 35: State and Local Income and Franchise Tax Aspects of Corporate Acquisitions (July 6, 2018) Peter L. Faber ~ McDermott Will & Emery LLP
Chapter 36: Mergers and Acquisitions State and Local Tax Aspects (July 6, 2018) (PowerPoint slides) Peter L. Faber ~ McDermott Will & Emery LLP
Chapter 37: To Disclose or Not to Disclose: Tax Shelters, Penalties, and Circular 230 in 2018 Linda Z. Swartz ~ Cadwalader, Wickersham & Taft LLP
Jean Marie Bertrand ~ Proskauer Rose LLP
Chapter 38: Economic Substance, Judicial Doctrines and Legal Ethics Bradley M. Seltzer ~ Eversheds Sutherland (US) LLP
Bryan C. Skarlatos ~ Kostelanetz & Fink LLP
Chapter 39: Exploring the Limits of the Evolving Economic Substance and Business Purpose Doctrines and Related Penalty and Ethics Issues (Chicago PowerPoint slides) Jenny L. Johnson Ware ~ Johnson Moore
Thomas A. Cullinan ~ Eversheds Sutherland (US) LLP
Megan L. Brackney ~ Kostelanetz & Fink LLP
Chapter 40: Intercompany Transaction Regulations: An Overview Outline Andrew J. Dubroff ~ EY
Chapter 41: Consolidated Return Issues for Buyers and Sellers in M&A Transactions (July 2018) Michael L. Schler ~ Cravath, Swaine & Moore LLP
Chapter 42: Corporate Distributions under Section 355 Joseph M. Pari ~ KPMG LLP
Thomas F. Wessel ~ KPMG LLP
Richard D'Avino ~ Vice President and Senior Tax Counsel, PricewaterhouseCoopers LLP
Stephen G. Charbonnet ~ Associate, KPMG LLP
M. Todd Prewett ~ Senior Manager, KPMG LLP
Index

This Course Handbook was compiled for the program, Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations Restructurings 2018 .

PLI’s nationally acclaimed course handbooks represent the definitive thinking of the nation’s finest legal minds on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Chairperson(s)
William D. Alexander, Skadden, Arps, Slate, Meagher & Flom LLP
Linda E. Carlisle, Unicom Capital LLC
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