transcript   Transcript

State and Local Taxation of International Business and Mergers & Acquisitions

Recorded on: Mar. 14, 2018
Running Time: 01:51:28

Full Transcript:

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Taken from the Web Program Advanced State and Local Tax 2018 Recorded March 2018 in New York

State and Local Taxation of International Business and Mergers & Acquisitions [01:51:28]

  • State and local taxation of international business 
         o Nexus and tax residency
         o Unitary taxation
         o Business apportionment
         o MTC State Intercompany Transactions Advisory Service (SITAS)
         o Tax haven legislation
  • Mergers and acquisitions 
         o Calculation and characterization of gain or loss
         o Section 338(h)(10) transactions
         o Tax-free reorganizations and spin-offs 
         o Special state limitations on NOLs

Peter L. Faber, Richard W. Genetelli, Jack L. Harper, Kenneth T. Zemsky

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

  • State and Local Taxation of International Business (December 19, 2016)
    Richard W. Genetelli
  • State and Local Income and Franchise Tax Aspects of Corporate Acquisitions (July 26, 2017)
    Peter L. Faber
  • Mergers and Acquisitions State and Local Tax Aspects (PowerPoint slides)
    Peter L. Faber, Jack L. Harper

Presentation Material

  • Mergers and Acquisitions: State and Local Tax Aspects
    Peter L. Faber, Jack L. Harper
Peter L. Faber ~ McDermott Will & Emery LLP
Richard W. Genetelli ~ President, The Genetelli Consulting Group
Jack L. Harper ~ Vice President, Corporate Tax, Discover Financial Services
Kenneth T. Zemsky ~ AndersenTax
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