transcript   Transcript

Cross-Border M&A Planning and Developments

Recorded on: Feb. 9, 2018
Running Time: 01:29:24

Full Transcript:

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Taken from the Web Program International Tax Issues 2018 held February 2018 in New York

Cross-Border M&A Planning and Developments [01:29:23]

  • M&A aspects of Section 965 and territorial under Section 245A
  • New Section 965 administrative guidance
  • Tax reform changes to Section 367 and the Section 367 regulations (M&A aspects)
  • Changes to attribution rules and 30-day rule for CFCs
  • Domestic implications of revised Section 163(j)
  • Section 7874 developments
  • Acquisitions of foreign targets
  • Acquisition of U.S. targets with foreign subsidiaries

Diana S. Doyle, Marjorie A. Rollinson, Moshe Spinowitz, T. Timothy Tuerff

The purchase price of this Web Program segment includes the following article from the Course Handbook available online:

  • Cross-Border M&A Planning and Developments
    T. Timothy Tuerff

Presentation Material

  • Current Issues in Cross Border Mergers & Acquisitions
    Diana S. Doyle, Moshe Spinowitz, T. Timothy Tuerff
Diana S. Doyle ~ Latham & Watkins LLP
Marjorie A. Rollinson ~ Associate Chief Counsel (International), Internal Revenue Service
Moshe Spinowitz ~ Skadden, Arps, Slate, Meagher & Flom LLP
T. Timothy Tuerff ~ Deloitte Tax LLP
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