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The Corporate Tax Practice Series

 
Author(s): Louis S. Freeman
Practice Area: Corporate & Securities, Tax
Published: Oct 2010
Supplement Date: Oct 2015 i Treatise History is available in Related Items
ISBN: 9781402415104
PLI Item #: 27151

With over 650 chapters written by more than 435 of the world’s leading tax practitioners, including former Internal Revenue Service and Department of Treasury officials, the 31-volume Corporate Tax Practice Series is your definitive resource for all things corporate tax. Beginning with a “General Overview and Strategies in Representing Sellers“ written by Series editor Louis S. Freeman, our authors will guide you through the latest in cutting-edge corporate tax strategies and issues, from Section 355 divisive strategies to the exposures created by the Foreign Account Tax Compliance Act (FATCA). To help put these hot topics in context, the Corporate Tax Practice Series also contains important historical perspectives on tax legislation, rules, regulations and case law.

Major Topics Include:

  • Drafting and negotiating acquisition agreements
  • Contingent liabilities in taxable acquisitions
  • The use of partnerships and LLCs in M&
  • Workouts, debt exchanges and other restructuring issues
  • Special issues presented by S Corporations
  • Transferring intellectual property
  • International tax issues, including CFCs, PFICs, FIRPTA, FATCA, foreign tax credits, tax treaties and transfer pricing
  • Taxation of financial products
  • Tax shelters, the economic substance and business purpose doctrines, anti-abuse rules and tax penalties
  • The consolidated return regulations
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