3-Day Program

See Credit Details Below

Overview

This three-day program will focus on the tax issues presented by the entire spectrum of modern major corporate transactions, from single-buyer acquisitions of a division or subsidiary to multi-party joint ventures, cross-border mergers, and complex acquisitions of public companies with domestic and foreign operations, including spin-offs and other dispositions of unwanted operations.

Tax Strategies 2021 will be the most comprehensive and insightful conference you could possibly attend on corporate tax. You will receive the very latest information, strategies and practical insights available from leading tax practitioners from law firms, accounting firms, corporations and academia from across the United States, along with policymakers from the IRS and the Department of the Treasury.

  • Learn practical strategies and solutions
  • Keep up with cutting-edge issues by learning about the hottest topics in corporate tax
  • Gain insights from an outstanding faculty of more than 50 experts drawn from the government, private practice, corporations and academia
  • Participate in a discussion of audience-selected transactions during our Corporate Transactions session
  • Hear about the most “Interesting Transactions of the Past Year”
  • Receive complimentary electronic access to PLI’s number one bestseller, The Corporate Tax Practice Series: Strategies for Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings

Topics Include

  • Impact of the 2017 Tax Act on corporate acquisitions and dispositions
  • Possible impact of pending 2021 tax legislation
  • Overview and strategies in representing sellers
  • Transactions involving SPACs
  • Tax strategies for financially troubled businesses
  • Taxable transaction planning
  • Understanding and managing stock basis and earnings and profits
  • Corporate tax strategies and techniques using partnerships and LLCs
  • Cross-border acquisitions, divestitures and restructurings

Plus this year’s program features a new session: Private Equity: Buying and Selling Partnerships

 

Program Level – Overview

Intended Audience - Law firm and accounting firm professionals, in-house tax professionals and government attorneys who want to study the tax issues presented by modern major corporate transactions

Prerequisites – An interest in deepening your understanding of the tax issues presented by the entire spectrum of corporate transactions

Advanced Preparation – None

 

Credit Details

Schedule & Location