transcript   Transcript

State and Local Taxation of International Business and Mergers & Acquisitions

Recorded on: Mar. 23, 2017
Running Time: 01:50:12

Full Transcript:



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Taken from the Web Program Advanced State & Local Tax 2017 recorded March, 2017 in New York.

State and Local Taxation of International Business and Mergers & Acquisitions [01:50:12]

• 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 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 Taxation (December 22, 2016)
    Kenneth T. Zemsky
  • State and Local Income and Franchise Tax Aspects of Corporate Acquisitions (December 21, 2016)
    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
(s)
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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