Course Handbook  Course Handbook

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017

Publication Date: October 2017 Number of Volumes: 3
ISBN Number: 9781402429996 Page Count: 3668 pages

From:

Download: Table of Contents    Index

Table of Contents to Vol. 1
Table of Contents to Vol. 2
Table of Contents to Vol. 3
Chapter 1: Excerpts From: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations, and Restructurings–2017; General Overview and Strategies in Representing Sellers (June 2017) Louis S Freeman ~ Retired Partner, Skadden, Arps, Slate, Meagher & Flom LLP
Chapter 2: The Tax Lawyer’s Perspective on Acquisition Agreements Richard L Reinhold ~ Willkie Farr & Gallagher LLP
Catherine A Harrington ~ Willkie Farr & Gallagher LLP
Elizabeth Buckley Lewis ~ Willkie Farr & Gallagher LLP
Chapter 3: Tax and Tax-Related Provisions of U.S. Stock Purchase Agreements William G Cavanagh ~ Norton Rose Fulbright USLLP
Erez Tucner ~ Holland & Knight LLP
Chapter 4: Tax Considerations in Acquisition Agreements Diana S Doyle ~ Latham & Watkins LLP
Chapter 5: Negotiating and Drafting Tax Provisions in Acquisition Agreements (PowerPoint slides) Richard L Reinhold ~ Willkie Farr & Gallagher LLP
Chapter 6: Negotiating Taxable Acquisition Agreements: Tax Traps for the Unwary (and the Wary Too!) (PowerPoint slides) William G Cavanagh ~ Norton Rose Fulbright USLLP
Chapter 7: Due Diligence/Tax Agreements (PowerPoint slides) James M Lynch ~ Winston & Strawn LLP
Chapter 8: Tax Issues in M&A Contracts (PowerPoint slides) Diana S Doyle ~ Latham & Watkins LLP
Chapter 9: Selected Seller and Buyer Issues, Including Negotiating and Drafting Tax Provisions in Acquisition Agreements (PowerPoint slides) Julie A Divola ~ Pillsbury Winthrop Shaw Pittman LLP
Chapter 10: Private Equity, Venture Capital and LBOs (PowerPoint slides) Kevin M Keyes ~ KPMG LLP
Donald E Rocap ~ Kirkland & Ellis LLP
Deborah L Paul ~ Wachtell, Lipton, Rosen & Katz
Chapter 11: Taxable Acquisitions and Buyouts (PowerPoint slides) Donald E Rocap ~ Kirkland & Ellis LLP
Jack S Levin ~ Kirkland & Ellis LLP
Chapter 12: Section 338 Mark J Silverman ~ Steptoe & Johnson LLP
Chapter 13: Section 338(h)(10) Mark J Silverman ~ Steptoe & Johnson LLP
Chapter 14: Section 355: Divisive Strategies Discussion Problems Joseph M Pari ~ KPMG LLP
Thomas F Wessel ~ KPMG LLP
M. Todd Prewett ~ Senior Manager, KPMG LLP
Chapter 15: Taxable Transaction Alternatives (PowerPoint slides) Shane J Kiggen ~ EY
Mark J Silverman ~ Steptoe & Johnson LLP
Eric Solomon ~ EY
Karen Gilbreath Sowell ~ EY
Gregory N Kidder ~ Steptoe & Johnson LLP
Chapter 16: Corporate Tax Strategies and Techniques Using Partnerships, LLCs and Other Strategic Alliances 2017 (PowerPoint slides) Stuart L Rosow ~ Proskauer
Blake D Rubin ~ EY
Stephen D Rose ~ Munger, Tolles & Olson LLP
Robert J Crnkovich ~ EY
Andrea M Whiteway ~ EY
Todd D Golub ~ EY
Chapter 17: Corporate Allocations and Their Constraints: Allocating the Income of Corporate Pass-Through Entities Hershel Wein ~ KPMG LLP
Chapter 18: Entity Identity: The Taxation of Quasi-Separate Enterprises Stephen B Land ~ Duval & Stachenfeld LLP
Chapter 19: Partnerships in the Public Space Eric B Sloan ~ Gibson, Dunn & Crutcher LLP
Chapter 20: Background on Business Tax Reform (JCX-35-16)
Chapter 21: Use of Limited Liability Companies in Corporate Transactions Mark J Silverman ~ Steptoe & Johnson LLP
Lisa M Zarlenga ~ Steptoe & Johnson LLP
Chapter 22: Interesting Corporate Transactions of the Past Year (PowerPoint slides) Philip B Wright ~ Bryan Cave LLP
Linda E Carlisle ~ Chief Operating Officer & General Counsel, Unicom Capital LLC
Suresh T Advani ~ Sidley Austin LLP
R. David Wheat ~ KPMG LLP
Devon M Bodoh ~ KPMG LLP
Thomas A Humphreys ~ Morrison & Foerster LLP
Chapter 23: Managing Tax Attributes from a Tax Accounting Perspective in M&A Transactions George A Hani ~ Miller & Chevalier Chartered
Chapter 24: Developments, Theories and Themes in Stock Basis (July 14, 2008) Gordon E Warnke ~ Linklaters LLP
Chapter 25: Global Tax-Free Deals: Mergers, Acquisitions and Spins at Home and Abroad Linda Z Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 26: Partnership Bankruptcy Tax Issues Linda Z Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 27: Consolidated Attribute Reduction Regulations (June 20, 2017) Stuart J Goldring ~ Weil Gotshal & Manges LLP
Linda Z Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 28: Real Estate Investment Trusts & Recent Developments (PowerPoint slides) Richard M Nugent ~ Jones Day
Chapter 29: Private REITs in the Public Sphere Jonathan R Talansky ~ Partner, King & Spalding
Chapter 30: The Corporation as Partner: Tax Reasons and Tax Effects Jasper L Cummings, Jr. ~ Alston & Bird LLP
Chapter 31: Convertible Preferred Stock Investments by Private Funds: A Practical Guide to Tax Structuring Peter A Furci ~ Debevoise & Plimpton LLP
David H Schnabel ~ Davis Polk & Wardwell LLP
Chapter 32: Selected Tax Issues in Structuring Private Equity Funds James H Lokey ~ King & Spalding
Donald E Rocap ~ Kirkland & Ellis LLP
Chapter 33: Planning for Private Equity and Hedge Fund Investments (PowerPoint slides) Lewis R Steinberg ~ Head of Structured Solutions;Managing Director Americas M&A, Global Corporate and Investment Banking, Bank of America Merrill Lynch
Eric B Sloan ~ Gibson, Dunn & Crutcher LLP
David H Schnabel ~ Davis Polk & Wardwell LLP
Chapter 34: Financial Transactions in the Mergers and Acquisitions Context: Treatment of Merger Termination Fees and Other Merger Expenses (August 1, 2017) Erika W Nijenhuis ~ Cleary Gottlieb Steen & Hamilton LLP
Craig J Gibian ~ Deloitte Tax LLP
Kevin Swartz ~
Chapter 35: Financial Products Issues in M&A Transactions (Chicago PowerPoint slides) Eileen Marshall ~ Wilson Sonsini Goodrich & Rosati, P.C.
William L McRae ~ Cleary Gottlieb Steen & Hamilton LLP
Chapter 36: Financial Products Issues in M&A Transactions (Los Angeles PowerPoint slides) Eileen Marshall ~ Wilson Sonsini Goodrich & Rosati, P.C.
Matthew A Stevens ~ EY
Chapter 37: Davidson v. Henkel: Employer Liability for Faulty FICA Taxation (February 23, 2015) Anthony G Provenzano ~ Miller & Chevalier Chartered
Marianna G Dyson ~ Miller & Chevalier Chartered
Chapter 38: Dealing with Restricted Stock, Stock Options and Executive Compensation in Corporate M&A Transactions (New York PowerPoint slides) Kenneth A Raskin ~ King & Spalding
Anthony G Provenzano ~ Miller & Chevalier Chartered
Chapter 39: Dealing with Restricted Stock, Stock Options and Executive Compensation in Corporate M&A Transactions (Chicago PowerPoint slides) Anthony G Provenzano ~ Miller & Chevalier Chartered
Lawrence I Witdorchic ~ Paul, Weiss, Rifkind, Wharton & Garrison LLP
Chapter 40: Dealing with Restricted Stock, Stock Options, and Executive Compensation in Corporate M&A Transactions (Los Angeles PowerPoint slides) Regina Olshan ~ Skadden, Arps, Slate, Meagher & Flom LLP
Anthony G Provenzano ~ Miller & Chevalier Chartered
Chapter 41: Impact of Sales and Use Taxes on Corporate Transactions Peter L Faber ~ McDermott Will & Emery LLP
Chapter 42: State and Local Income and Franchise Tax Aspects of Corporate Acquisitions Peter L Faber ~ McDermott Will & Emery LLP
Chapter 43: Mergers and Acquisitions State and Local Tax Aspects: Section 338(h)(10) Transactions and Tax-free Reorganizations and Spin-offs (PowerPoint slides) Peter L Faber ~ McDermott Will & Emery LLP
David J Shipley ~ McCarter & English, LLP
John A Biek ~ Neal, Gerber & Eisenberg LLP
Charles J Moll ~ Winston & Strawn LLP
Chapter 44: New York State Bar Association Tax Section Report on Codification of the Economic Substance Doctrine
Chapter 45: A Principal Purpose: There Can Be Only One Benjamin M Willis ~ Senior Technician Reviewer (Corporate), Senate Finance Committee
Chapter 46: Stepping Out of Line Benjamin M Willis ~ Senior Technician Reviewer (Corporate), Senate Finance Committee
Chapter 47: Intercompany Transaction Regulations: An Overview Outline Andrew J Dubroff ~ EY
Chapter 48: Consolidated Return Issues for Buyers and Sellers in M&A Transactions (July 2017) Michael L Schler ~ Cravath, Swaine & Moore LLP
Index

This Course Handbook was compiled for the program, Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations Restructurings 2017.

PLI’s nationally acclaimed course handbooks represent the definitive thinking of the nation’s finest legal minds on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Chairperson(s)
Linda E Carlisle, Unicom Capital LLC
Share
Email

  • FOLLOW PLI:
  • twitter
  • LinkedIn
  • GooglePlus
  • RSS

All Contents Copyright © 1996-2017 Practising Law Institute. Continuing Legal Education since 1933.

© 2017 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.