Income taxes : mergers and acquisitions / Peter L. Faber, Esq., McDermott, Will & Emery, New York, New York ; updated by John J. Cronin, CPA, Retired Tax Partner, Deloitte Tax, LLP, Los Angeles, California.
1994
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Author
Title
Income taxes : mergers and acquisitions / Peter L. Faber, Esq., McDermott, Will & Emery, New York, New York ; updated by John J. Cronin, CPA, Retired Tax Partner, Deloitte Tax, LLP, Los Angeles, California.
Former Title
Mergers and acquisitions--income tax problems <oct. 1, 2007>-2012
Added Author
Added Corporate Author
Imprint
Arlington, VA : Tax Management, [1994]-
Description
1 online resource.
Frequency
Updated irregularly
Series
Tax management multistate tax portfolios ; 1240.
Formatted Contents Note
Detailed analysis. Introduction
General considerations
Taxable acquisitions
Tax-free reorganizaitons
Net operating loss carryovers and other tax attributes
Working papers.
General considerations
Taxable acquisitions
Tax-free reorganizaitons
Net operating loss carryovers and other tax attributes
Working papers.
Summary
" ... addresses the state income and franchise tax considerations that should be taken into account in planning corporate acquisitions. Tax planning for corporate acquisitions generally involves federal tax considerations, while state and local tax considerations are often not addressed, or are addressed too late. Although all types of state and local taxation, e.g., sales and use taxes and property taxes, should be considered in planning corporate acquisitions, this Portfolio focuses on state and local income and franchise tax considerations."
Note
Published: Washington, D.C., 1994-2007.
Published as: Tax Management Multistate Tax portfolio 1520, <oct. 1, 2007>-2012.
Published as: Tax Management Multistate Tax portfolio 1520, <oct. 1, 2007>-2012.
Bibliography, etc. Note
Includes bibliographical references.
Source of Description
Description based on contents viewed on February 5, 2019; title from description page.
Location
www
Available in Other Form
Print version: Faber, Peter L. Income taxes. Arlington VA : Tax Management Inc., ©2012-
Linked Resources
Alternate Title
BNA Premier package.
Language
English
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