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Major Transactions May Necessitate Earnings and Profit Assistance


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If your company is undertaking a major transaction — restructuring (including bankruptcy restructuring), disposing of unwanted subsidiaries, making a large distribution or making strategic acquisitions using both cash and stock — it may need assistance in completing a stock basis or earnings and profit (E&P) analysis.

Our E&P advisory services include:

  • Calculating stock basis and E&P for domestic consolidated groups
  • Providing support for excess loss accounts, the circular basis rules associated with the sale of subsidiaries, allocations of E&P in spin-offs and stock basis and E&P under separate company state tax rules
  • Assisting with the related calculation of the ASC 740 tax provision and preparation of required disclosures
  • Advising on other consolidated tax return and reorganization matters, including Subchapter C issues and other corporate tax matters

For more information, download the attached PDF.

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