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Legal Entity Simplification: Federal Tax Opportunities and Pitfalls

Deloitte Dbriefs | Federal Tax

Start date and time

November 7, 2013 2:00 PM

End date and time

November 7, 2013 3:00 PM

Time zone:

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

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Host: Kay Pitman, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

One negative side effect of M&A activity in recent years is unwieldy legal entity structure. This often leads companies to search for cost-savings opportunities through simplification of legal entity structures. What are the federal tax complexities to consider? We'll discuss:

  • Preserving basis and attributes, and managing insolvent subsidiaries.
  • Avoiding the creation or triggering of deferred intercompany gains and excess loss accounts.
  • Benefiting from existing losses in subsidiary stock.
  • Benchmarking data companies can use to decide whether entity simplification should be considered, and some measures of potential pretax savings that may be available.

Understand federal tax implications of legal entity simplifications.

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