transcript   Transcript

Understanding and Managing Stock Basis and Earnings and Profits

Recorded on: Oct. 22, 2018
Running Time: 01:16:55

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Taken from the Web Program Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018 Recorded October 2018 in New York

Understanding and Managing Stock Basis and Earnings and Profits [01:16:55]

Review of evolving law related to stock basis and E&P of U.S. and foreign corporations in light of significant changes made by the 2017 Tax Act; the value of basis and E&P in a post-2017 Tax Act world; planning techniques for optimizing attributes and avoiding pitfalls in business transactions.

Brian W. Reed, Karen Gilbreath Sowell, Gordon E. Warnke, Kevin M. Jacobs [Senior Technician Reviewer, Office of the Associate Chief Counsel (Corporate, Branch 4), Internal Revenue Service]

Presentation Material
  • Understanding and Managing Stock Basis and E&P
    Brian W. Reed, Karen Gilbreath Sowell, Gordon E. Warnke
  • (s)
    Kevin M. Jacobs ~ Senior Technician Reviewer, Office of the Associate Chief Counsel (Corporate, Branch 4), Internal Revenue Service
    Gordon E. Warnke ~ KPMG LLP
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