Acquisitions and Divestitures – A NY Chapter M&A Boot Camp

Acquisitions and Divestitures – An M&A Boot Camp

 March 20, 2020

8:15 AM – 3 PM (Registration 8:00 AM) 

Sponsored and Hosted By:

KPMG LLP

Agenda:

• Tools and Background
• Buyer and Seller Planning for the Acquisition/Divestiture (including modeling)
• Diligence and the Acquisition and Divestiture Agreement
• Operational Tax Issues

• Consolidated return rules
• Federal and State tax compliance
• Tax Accounting

• Net Operating Losses and Other Tax Attribute Planning

• Federal and State Perspective

• HR Tax Issues

• 280G, 162(m)
• Equity issues including withholding
• FATCA and FBar

• Integration Planning

CPE Credits will be awarded to participants

Location: KPMG LLP - 345 Park Avenue (between 51st and 52nd Streets)  New York, NY 10154

Conference Fee: $100 for TEI Members, $125 for non-TEI Members – Credit cards accepted online only.  Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.

To register go to: http://teinychaptermeeting320202.shutterfly.com

Please note that due to a change in Eventbrite's refund policy all refunds will be net of an administrative charge of $10. Any requests for refunds should be sent to jwindtax@gmail.com. 

If there are any questions please email: bmaggin@mdsol.com

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