transcript   Transcript

Taxable Transaction Alternatives

Recorded on: Oct. 22, 2018
Running Time: 01:15:15

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

Taxable Transaction Alternatives [01:15:15]

Impact of new provisions in the 2017 Tax Act (including Section 168(k) and new tax rates) when assessing the relative merits of taxable transactions versus tax-free reorganizations and spin-offs, and whether to sell stock versus assets; tax planning for sales of controlled foreign corporations, including the effects of new Sections 245A, 951A, and 250.

Mark J. Silverman, Karen Gilbreath Sowell, Maurice M. LaBrie [Assistant Branch Chief, Office of the Associate Chief Counsel (Corporate, Branch 5), Internal Revenue Service]

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Presentation Material
  • Taxable Transaction Alternatives
    Mark J. Silverman, Karen Gilbreath Sowell
  • (s)
    Maurice M. LaBrie ~ Assistant Branch Chief, Office of the Associate Chief Counsel (Corporate, Branch 5), Internal Revenue Service
    Mark J. Silverman ~ Steptoe & Johnson LLP
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