Tax reform added or modified several provisions of the Internal Revenue Code that indirectly impact merger and acquisition (M&A) activity. Our experts discuss those provisions most significant to M&A and transaction planning and structuring.
Counsel clients on the reduced corporate tax rate. Work with your client to establish a particular purchase price allocation and strategize around the reduced value of NOLs. Conduct due diligence on foreign entities and implications of previously deferred overseas profits.
Watch so you can:
- Discuss opportunity zone investments
- Select appropriate entity to maximize tax savings
- Assess whether clients are subject to tax on global intangible low-taxed income (GILTI)
- Counsel buyers to take advantage of bonus depreciation rules