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Structuring Shareholder NOL Rights Plans: Section 382 Implications, Tax Issues, Key Provis...
Leveraging NOL Carryforwards for Companies Amid Distressed Stocks and Low Interest Rates
September 29, 2020 CLE, CPE, EA Live Webinar

This CLE/CPE webinar will guide to tax and M&A counsel on key tax considerations and provisions for structuring shareholder net operating loss (NOL) rights plans. The panel will discuss the differences of NOL rights plans and traditional shareholder rights plans, implications of ownership changes un... Read More

Structuring Tax-Free M&A Deals: Navigating IRC 368 and 351, Selecting the Appropriate Stru...
January 16, 2020 CLE, CPE CLE On-Demand, Download

This CLE/CPE webinar will help tax counsel prepare to navigate the complex maze of structuring tax-free mergers and acquisitions and offer insights on the pros and cons of each option. Read More

Asset Sale vs. Stock Sale: Tax Considerations, Advanced Drafting, and Structuring Techniqu...
December 12, 2019 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will provide practical guidance into best practices for tax counsel advising clients buying or selling a business and on the tax ramifications of structuring the transaction as an asset sale vs. a stock sale. Each structure has distinct advantages and disadvantages, and tax coun... Read More

Critical Tax Considerations for M&A Transactions: NOL Limitations, Deemed Income, Withhold...
November 6, 2019 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will guide counsel and tax professionals on new tax provisions that could substantially affect the structuring, pricing, and financing of mergers and acquisitions. The panel will discuss critical changes to the tax law, certain tax-related aspects of M&A negotiations requiring c... Read More

Tax Pitfalls of Offshore M&A: Planning Techniques to Avoid Unintended Tax Liability
Impact of New Tax Law on Deal Structures, Section 163(j), GILTI, Transfers Under Section 3...
August 21, 2019 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will discuss the most important changes impacting U.S. taxation of multinational entities and how these changes affect planning for cross-border deals. Specifically, the panel will discuss planning techniques in light of the new Section 163(j) limitations on interest deductions,... Read More

IRC Section 338(h)(10) Election Strategies for Tax Counsel
Leveraging the Election in Structuring Acquisitions, Dispositions, Asset and Stock Transfe...
March 27, 2019 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will provide tax counsel with a review of the application, operation, and impact of the Section 338(h)(10) election. The panel will provide tax planning strategies to optimize tax benefits and minimize pitfalls in the election under the new tax law. Read More

Section 336(e) Elections: Tax Basis Step-Up Through Deemed Asset Sale Treatment
Structuring Qualifying Stock Dispositions for Partnership and Private Equity Acquirers
November 14, 2018 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will provide tax counsel with a thorough and practical guide to utilizing a Section 336(e) step-up election in the acquisition of a target corporation. The panel will contrast the 336(e) election with 338(h)(10) treatment, outline the requirements for qualification, and detail t... Read More

Structuring Leveraged Buyouts: Advanced Planning and Tax Considerations for Debt Financed...
February 7, 2018 CLE, CPE CLE On-Demand, Download

This CLE/CPE webinar will offer tax and corporate professionals practical guidance on structuring leveraged buyouts and tax-efficient strategies for debt acquisition financing. The panel will discuss the use of debt finance in structuring asset and stock purchase transactions and mergers, and detail... Read More

Structuring Tax-Free M&A Deals: Navigating IRC 368 and 351, Selecting the Appropriate Stru...
January 11, 2018 CLE, CPE CLE On-Demand, Download

This CLE/CPE webinar will help tax counsel prepare to navigate the complex maze of structuring tax-free mergers and acquisitions and offer insights on the pros and cons of each option. Read More

Inversion Transactions: Structuring Deals to Capture Tax Benefits and Manage Post-Merger I...
October 1, 2014 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will provide tax advisors and counsel to small and large companies with the tools to structure deals in inversion transactions that capture the tax benefits and manage post-merger integration. Read More

Structuring Tax Provisions in M&A Agreements and Protecting Section 382 Tax Attributes
August 22, 2013 CLE, CPE CLE On-Demand, Download

This teleconference will discuss best practices for structuring and negotiating M&A agreement provisions with tax ramifications and tax-specific agreements, and will discuss the use of tax receivables agreements and ways to protect valuable Section 382 tax attributes. Read More

Taxation of Cross-Entity Mergers and Conversions
Navigating Complex IRS Rules to Merge or Convert LLCs, S Corps and C Corps
February 29, 2012 CLE, CPE CLE On-Demand, Download

This teleconference will provide tax counsel with an examination of federal income tax consequences of merging or converting LLCs and partnerships. The panel will provide best practices for entity selection that anticipates long-term business strategies and to structure mergers and acquisitions to o... Read More