Start Date and Time
October 2, 2012 2:00 PM
End date and time
October 2, 2012 3:00 PM
Time zone:
(GMT-05:00) Eastern Time (US & Canada)
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Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes
During major corporate life events, federal tax issues often take the tax spotlight. But before, during, and after the transaction closes, state tax issues may potentially create opportunities and also pose significant risks. We'll discuss:
Pre-closing and day 1 readiness issues, including choice of entity and structuring alternatives, tax registrations, withdrawals, transition issues, and non-income tax issues.
Post-closing issues, including initial return elections, short-tax-year compliance, mitigation of tax exposures, entity rationalization, and tax attribute tracking.
Related issues, including tax basis and IRC section 382 studies, IRC section 338 elections, and intercompany transaction analysis.
Explore state tax issues and opportunities associated with major corporate life events.
Please note: CPE Credit is not available for viewing archived programs.
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