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Consolidated Tax Returns: Issues and Opportunities in M&A Transactions

Deloitte Dbriefs | Federal Tax

Start Date and Time

February 12, 2013 2:00 PM

End date and time

February 12, 2013 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Douglas Van Dyke, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

Merger and acquisition transactions involving the acquisition or disposition of a U.S. consolidated group may create tax issues and opportunities under the consolidated return rules. What should you consider? We'll discuss:

  • Potential consequences resulting from the acquisition or disposition of entire U.S. consolidated groups, including the treatment of tax attributes and group continuation.
  • Post-combination integration considerations, including tax attribute management and structuring issues.
  • Other developments, including potential tax legislative and regulatory changes.

Explore consolidated tax return issues and opportunities that may impact the tax efficiency of your company's next M&A transaction.

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