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Transaction and Integration Services

Effective analysis of stock basis, earnings and profits, unified loss rule issues, and intercompany accounts

If your company is considering a major transaction, one or more of the following types of analyses may be necessary for tax purposes:

  • Statistical stock basis calculation.
  • Federal or state tax stock basis calculation.
  • Intercompany account analysis.
  • Unified Loss Rule issues.
  • ASC 740 issues specifically with respect to the transaction.
  • Earnings and profits (E&P) computation and/or allocation.

These types of analyses may be required for a variety of transactions, including the acquisition of another business; the sale or spin-off of part of a business; several types of distributions, including dividends; and most types of business reorganizations or restructurings. The analyses required for tax purposes can be both complex and time-consuming.

Deloitte's Transaction and Integration Services (T&IS) team is a leading provider of specialized tax analytical services. Our practice leaders have many years of experience with federal tax matters, especially those involving stock basis and E&P issues.

Learn more about our Transaction and Integration services.

As used in this document, “Deloitte” means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

 

 

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