Episode 11-2022 | Grab a cup of coffee and take a quick learning break with Carson Le, Laurie Hatten-Boyd.
On this podcast, Carson, Laurie, and Danielle discuss the information reporting obligations after a merger or acquisition occurs. Topics include the alternative reporting procedures provided in Rev. Proc. 99-50 and special documentation rules for accounts acquired in a merger or bulk acquisition.
The IRW Coffee Break podcasts, brought to you by KPMG Washington National Tax (WNT) professionals who specialize in information reporting and withholding (IRW) , feature a range of topics, including recent tax developments, compliance reminders, and current compliance issues facing the industry.
A primer on infrastructure M&A and related US tax considerations
As the requirements for U.S. infrastructure investment continue to grow in the coming years, many investors are considering investing in this space. This report dives into the key related tax considerations for those transacting in this space.
April 9, 2024 | Unraveling distressed restructurings: Implications and opportunities
This TaxWatch webcast will discuss distressed restructurings and the complex implications of cancellation of indebtedness income, attribute reduction, and Section 382.
April 9, 2024
Why the chief tax officer is essential to M&A success
Optimize deal value by getting the CTO involved from Day 1 to navigate the increasingly complex tax considerations.
April 10, 2024 | Tax Certainty – Advance Pricing Agreements
This TaxWatch webcast explores the IRS Advance Pricing and Mutual Agreement program, discusses the benefits of APAs for companies seeking cross-border tax certainty, and addresses major updates to APA programs globally.
April 10, 2024