Course Handbook  Course Handbook

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016

Publication Date: October 2016 Number of Volumes: 3
ISBN Number: 9781402427671 Page Count: 3392 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 General Overview and Strategies in Representing Sellers (June 2016) 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 ~ Chadbourne & Parke LLP
Erez Tucner ~ Chadbourne & Parke LLP
Chapter 4: Drafting and Negotiating the Tax Provisions of the Acquisition Agreement Marina Choundas ~ Special Counsel, Foley & Lardner LLP
Raj Tanden ~ Foley & Lardner 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 ~ Chadbourne & Parke LLP
Chapter 7: Due Diligence/Tax Agreements (PowerPoint slides) James M Lynch ~ Winston & Strawn LLP
Chapter 8: Diligence, Negotiation and Drafting Merger & Acquisition Agreements with a Focus on Tax Matters (PowerPoint slides) Marina Choundas ~ Special Counsel, Foley & Lardner LLP
Raj Tanden ~ Foley & Lardner LLP
Chapter 9: Taxable Acquisitions and Buyouts (PowerPoint slides) Donald E Rocap ~ Kirkland & Ellis LLP
Jack S Levin ~ Kirkland & Ellis LLP
Chapter 10: Section 338 Mark J Silverman ~ Steptoe & Johnson LLP
Chapter 11: Section 338(h)(10) Mark J Silverman ~ Steptoe & Johnson LLP
Chapter 12: New Section 385 Regulations Would Treat Certain Related-Party Corporate Interests as Stock, Rather than Debt, for Federal Tax Purposes (April 7, 2016) Jose E Murillo ~ EY
Chapter 13: Section 355: Divisive Strategies Discussion Problems Joseph M Pari ~ KPMG LLP
Thomas F Wessel ~ KPMG LLP
Chapter 14: 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 15: Corporate Tax Strategies and Techniques Using Partnerships, LLCs and Other Strategic Alliances 2016 (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 16: Partnerships in the Public Space Eric B Sloan ~ Gibson, Dunn & Crutcher LLP
Chapter 17: Use of Limited Liability Companies in Corporate Transactions Mark J Silverman ~ Steptoe & Johnson LLP
Lisa M Zarlenga ~ Steptoe & Johnson LLP
Chapter 18: Interesting Transactions of the Past Year (New York and Chicago PowerPoint slides) Philip B Wright ~ Bryan Cave LLP
Linda E Carlisle ~ Chief Operating Officer & General Counsel, Miller & Chevalier Chartered
Suresh T Advani ~ Sidley Austin LLP
R. David Wheat ~ KPMG LLP
Devon M Bodoh ~ KPMG LLP
Thomas A Humphreys ~ Morrison & Foerster LLP
Chapter 19: Interesting Transactions of the Past Year (Los Angeles PowerPoint slides) Philip B Wright ~ Bryan Cave LLP
Linda E Carlisle ~ Chief Operating Officer & General Counsel, Miller & Chevalier Chartered
Suresh T Advani ~ Sidley Austin LLP
Thomas A Humphreys ~ Morrison & Foerster LLP
Chapter 20: Managing Tax Attributes from a Tax Accounting Perspective in M&A Transactions George A Hani ~ Miller & Chevalier Chartered
Chapter 21: 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 22: Dealing with Restricted Stock, Stock Options and Executive Compensation in Corporate M&A Transactions (New York PowerPoint slides) Kenneth A Raskin ~ King & Spalding LLP
Anthony G Provenzano ~ Miller & Chevalier Chartered
Chapter 23: Developments, Theories and Themes in Stock Basis (July 14, 2008) Gordon E Warnke ~ Linklaters LLP
Chapter 24: Pass-through Corporations and Publicly Traded Partnerships (PowerPoint slides) Dean S Shulman ~ Kirkland & Ellis LLP
R. David Wheat ~ KPMG LLP
Richard M Nugent ~ Cadwalader Wickersham & Taft LLP
Ryan K Carney ~ Vinson & Elkins LLP
Chapter 25: Global Tax-Free Deals: Mergers, Acquisitions and Spins at Home and Abroad Linda Z Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 26: U.S. Tax Consequences of International Acquisitions (October–December, 2016) James P Fuller ~ Fenwick & West LLP
Chapter 27: Convertible Preferred Stock Investments by Private Funds: A Practical Guide to Tax Structuring (July 8, 2016) Peter A Furci ~ Debevoise & Plimpton LLP
David H Schnabel ~ Davis Polk & Wardwell LLP
Chapter 28: Selected Tax Issues in Structuring Private Equity Funds James H Lokey ~ King & Spalding LLP
Donald E Rocap ~ Kirkland & Ellis LLP
Chapter 29: 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 30: Partnership Bankruptcy Tax Issues Linda Z Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 31: Consolidated Attribute Reduction Regulations (June 20, 2016) Linda Z Swartz ~ Cadwalader, Wickersham & Taft LLP
Stuart J Goldring ~ Weil, Gotshal & Manges LLP
Chapter 32: Tax Consequences of Business and Investment-Driven Uses of Financial Products Louis S Freeman ~ Retired Partner, Skadden, Arps, Slate, Meagher & Flom LLP
Victor Hollender ~ Skadden, Arps, Slate, Meagher & Flom LLP
Brian D Krause ~ Skadden Arps Slate Meagher & Flom LLP
Matthew A Stevens ~ EY
Matthew J Donnelly ~ Skadden, Arps, Slate, Meagher & Flom LLP
Chapter 33: Financial Products Issues in M&A Transactions (Chicago PowerPoint slides) Dana Trier ~ Deputy Assistant Secretary , Davis Polk & Wardwell LLP
Eileen Marshall ~ Wilson Sonsini Goodrich & Rosati, P.C.
William L McRae ~ Cleary Gottlieb Steen & Hamilton LLP
Chapter 34: A Principal Purpose: There Can Be Only One Benjamin M Willis ~ Senior Technician Reviewer (Corporate), Internal Revenue Service
Chapter 35: The Future of Tax Planning? From Coltec and “You Know It When You See It” to Schering-Plough and “Assimilation with Applicable Tax Laws” Amanda P Varma ~ Steptoe & Johnson LLP
Mark J Silverman ~ Steptoe & Johnson LLP
Chapter 36: Impact of Sales and Use Taxes on Corporate Transactions Peter L Faber ~ McDermott Will & Emery LLP
Chapter 37: State and Local Income and Franchise Tax Aspects of Corporate Acquisitions Peter L Faber ~ McDermott Will & Emery LLP
Chapter 38: 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 39: Intercompany Transaction Regulations: An Overview Outline Andrew J Dubroff ~ EY
Chapter 40: Consolidated Return Issues for Buyers and Sellers in M&A Transactions (July 2016) 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 2016.

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, Miller & Chevalier Chartered
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