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Webcast: Understanding the Purchase and Sale of Businesses (CPN11W14)
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There’s a lot at stake when buying or selling a business: representations, covenants and indemnities regarding taxes; taxable vs non-taxable acquisition forms; capital gains vs ordinary income; amortization of intangibles; penalty taxes for excess “parachute” payments and possible exceptions; non-qualified deferred compensation programs and penalties for non-compliance; possible limitations on target company losses; triggering built-in gains into income. Our panel will make sense of it all!

11/19/2014
When: 11/19/2014
9:00 AM until 5:00 PM
Where: Online
Webcast
Presenter: Panel

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There’s a lot to consider when buying or selling a business: representations, covenants and indemnities regarding taxes; taxable versus non-taxable acquisition forms; capital gains versus ordinary income; amortization of intangibles; penalty taxes for excess "parachute” payments and possible exceptions; non-qualified deferred compensation programs and penalty taxes for non-compliance; possible limitations on target company losses; triggering built-in gains into income. And, there are significant dollars at stake in what may be one of the biggest transactions your client will ever undertake. Let our panel of experts make sense of it all!

 

Designed for: Public practitioners

 

Major topics will include:

  •     Importance of GAAP Financial Statements to Representations and Warranties
  •      Purchase Price Allocation
  •      1060 Price Allocation Priority
  •       Allocation within Asset Classes
  •      197 intangible amortization and anti-churning rules
  •       754 election for partnerships and LLCs
  •        The current state of personal goodwill
  •        Martin Ice Cream and its progeny
  •        To 338 or Not and 382 NUBIG considerations
  •         Exceptions
  •        368/351 Primer
  •         Treatment of various types of transaction expenses
  •         409A (Deferred Compensation) Primer
  •         280G/4999 (Golden Parachute) Primer
  •         The rules re: Options – NQSOs/ISOs/Restricted Stock

Confirmed Panelists:

C. Clinton Davis, Jr., CPA, JD, Krage & Janvey, LLP, Dallas, TX

 

Vendor: ACPEN

Field of Study: Taxation

Level: Update

CPE Credits: 8

 

Note: This course is also available as a live telecast in Shreveport, Monroe, and Kenner.

 

CLICK HERE TO REGISTER

(Please note that you will be redirected to the ACPEN website to register.)

 

Registration Fees:

 

Members

$215

CPA Non-Members

$315

 

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