Tax strategies for corporate acquisitions, dispositions, spin-offs, joint ventures, financings, reorganizations & restructurings, 2014
By: co-chairs, Linda E. Carlisle, Matthew A. Rosen, Eric Solomon
Contributors: Practising Law Institute
Series: Tax law and estate planning; Tax law and practice course handbook series -- numbers D419 - D420; Tax law and estate planning series; Tax law and practice course handbook series -- no. D-419 - D-420
Publisher: Practising Law Institute
Published: 2014
Place of publication: New York, NY
Language: eng
ISBN-13: 9781402423017
Subjects: Consolidation and merger of corporations; Taxation; Use tax; Sales tax; Corporate reorganizations; Tax accounting; Leveraged buyouts; Private equity; Venture capital; Strategic alliances (Business); International business enterprises; Disclosure in accounting; Bankruptcy; Partnership; Income tax deductions for losses; Securities; Rules and practice; Corporations; Consolidated returns; United States. Internal Revenue Service
Notes: "#51241."--Spine

Prepared for distribution at the program of the same name held New York City, October 15-17, 2014; Chicago, November 4-6, 2014; Los Angeles, December 3-5, 2014.

Index for both volumes in volume 2.

Includes bibliographical references and index.
Table of contents: title: Excerpts From: Tax Strategies for Corporate Acquisitions, Dispositions, Spin Offs, Joint Ventures, Financings, Reorganizations, and Restructurings 2014, General Overview and Strategies in Representing Sellers (June 2014)  -- Louis S Freeman Retired Partner, Skadden, Arps, Slate, Meagher & Flom LLP; title: Impact of Sales and Use Taxes on Corporate Transactions (February 20, 2013)  -- Peter L Faber McDermott Will & Emery LLP; title: State and Local Income and Franchise Tax Aspects of Corporate Acquisitions (April 2, 2014)  -- Peter L Faber McDermott Will & Emery LLP; title: The Tax Lawyer s Perspective on Acquisition Agreements  -- Richard L Reinhold Willkie Farr & Gallagher LLP Catherine A Harrington Willkie Farr & Gallagher LLP Elizabeth B Lewis Willkie Farr & Gallagher LLP; title: Tax and Tax Related Provisions of U.S. Stock Purchase Agreements -- William G Cavanagh Chadbourne & Parke LLP Erez Tucner Chadbourne & Parke LLP.; title: Negotiating and Drafting Tax Provisions in Acquisition Agreements (PowerPoint slides)  -- Richard L Reinhold Willkie Farr & Gallagher LLP; title: Negotiating Taxable Acquisition Agreements: Tax Traps for the Unwary (and the Wary Too!) (PowerPoint slides)  -- William G Cavanagh Chadbourne & Parke LLP; title: Due Diligence/Tax Agreements (PowerPoint slides)  -- James M Lynch Winston & Strawn LLP; title: Diligence, Negotiating and Drafting Merger & Acquisition Agreements with a Focus on Tax Matters (PowerPoint slides) -- Raj Tanden BuchalterNermer, A Professional Law Corporation Tanya Viner BuchalterNermer, A Professional Law Corporation.; title: Deal with Restricted Stock, Compensatory Stock Options and Executive Compensation in Corporate M&A Transactions (PowerPoint slides)  -- Lawrence I Witdorchic Paul, Weiss, Rifkind, Wharton & Garrison LLP Robert Neis Deputy Benefits Tax Counsel, Office of Tax Policy, U.S. Department of the Treasury Erica F Schohn Skadden, Arps, Slate, Meagher & Flom LLP; title: Taxable Acquisitions: Sections 1060 and 338 Contingent Liabilities in Taxable Acquisitions (PowerPoint slides)  -- Mark J Silverman Steptoe & Johnson LLP Karen G Sowell Ernst & Young LLP; title: Private Equity, Venture Capital and LBOs (PowerPoint slides)  -- Donald E Rocap Kirkland & Ellis LLP Deborah L Paul Wachtell, Lipton, Rosen & Katz; title: Corporate Tax Strategies and Techniques Using Partnerships, LLCS and Other Strategic Alliances (PowerPoint slides) -- Stuart L Rosow Proskauer Blake Rubin McDermott Will & Emery LLP Stephen D Rose Munger, Tolles & Olson LLP Stacey L Greenblatt Program Attorney, Andrea M Whiteway McDermott Will & Emery LLP Robert Crnkovich Ernst & Young LLP Todd D Golub Ernst & Young LLP.; title: U.S. Tax Consequences of International Acquisitions (October December, 2014)  -- James P Fuller Fenwick & West LLP; title: We Ordered Pancakes, Not Waffles How 7874 Guidance Has Delivered Something Other Than What Congress Ordered, 42 TMIJ 319, 06/14/2013  -- Martin J Collins PwC Michael A DiFronzo PwC Kirby Huelsebusch PwC Nils Cousin PwC; title: An Order of Rice Cakes: The Impact of Public Offerings and Private Placements on 7874: An Analysis of the 2014 Temporary and Proposed Regulations, 43 TMIJ 315, 06/13/2014  -- Martin J Collins PwC Michael A DiFronzo PwC Nils Cousin PwC; title: Debt Exchanges  -- Linda Z Swartz Cadwalder LLP; title: Partnership Bankruptcy Tax Issues  -- Linda Z Swartz Cadwalader LLP; title: Consolidated Attribute Reduction Regulations (June 10, 2014) -- Stuart J Goldring Weil, Gotshal & Manges LLP Linda Z Swartz Cadwalader, Wickersham & Taft LLP.; title: Preservation and Use of Net Operating Losses and Other Corporate Tax Attributes (June 9, 2014)  -- Milton B Hyman Irell & Manella LLP Elliot G Freier Irell & Manella LLP; title: Interesting Transactions of the Past Year (PowerPoint slides)  -- Philip B Wright Bryan Cave LLP David M Rievman Skadden, Arps, Slate, Meagher & Flom LLP Linda E Carlisle Miller & Chevalier Chartered Suresh T Advani Sidley Austin LLP R. D Wheat Thompson & Knight LLP Michael L Schultz Bingham McCutchen LLP Thomas A Humphreys Morrison & Foerster LLP; title: Financial Products Issues in M&A Transactions  -- Matthew A Stevens Ernst & Young LLP Petya V Kirilova Ernst & Young LLP; title: Historic Boardwalk Has the IRS Managed (Again) to Shoot Itself?  -- Richard M Lipton Baker & McKenzie LLP; title: Legitimate and Illegitimate Tax Planning Two Recent Cases Show the Way  -- Richard M Lipton Baker & McKenzie LLP; title: In Consolidated Edison, Federal Circuit Upsets A LILO Transaction Did It Also Upset the Law on Step Transactions and Substance Over Form? -- Richard M Lipton Baker & McKenzie LLP.; title: Securities Loans and Economic Substance IRS Gets It Wrong  -- Richard M Lipton Baker & McKenzie LLP; title: IRS Attacks the Tribune s Leveraged Partnership Transactions  -- Richard M Lipton Baker & McKenzie LLP; title: In House Perspectives on Considerations to Protect Privilege With Respect to Tax Related Materials (June 2014)  -- B. B Haas Director, Federal Tax Research, Planning & Policy, Exelon Corporation; title: Consolidated Return Issues for Buyers and Sellers in M&A Transactions (June 2014)  -- Michael L Schler Cravath, Swaine & Moore LLP; title: An Analysis of the Section 336(e) Regulations (June 9, 2014) -- Don Leatherman University of Tennessee College of Law