Tax implications can significantly impact the value of a potential transaction for both buyers and sellers. Marcum’s dedicated team of transaction tax professionals can assist you in navigating the complexities of federal, 国家和国际税收, 并帮助揭示价值, accelerate the deal timeline and move the transaction to a successful close.

Our clients take comfort knowing Marcum is on top of the latest tax issues dealmakers face in an ever-changing regulatory environment. Marcum’s transaction tax professionals have strong relationships with private equity (PE) firms, lenders, insurers, 和法律顾问. 能网上买彩票的app能网上买彩票的app网上买彩票平台的社区很活跃, whether as a sponsor of the Association for Corporate Growth (ACG) or co-hosting Deal Day events that bring the PE and investment banking communities together.

And, 与许多公司, Marcum partners and senior-level professionals roll up their sleeves to provide the strategic advice you need and are there to support you throughout the deal lifecycle and beyond.

Tax Planning for Mergers/Acquisitions and Other Transactions

Our team helps you address important tax issues early on:

  • Structuring for buy-side and sell-side federal, state and international tax minimization.
  • Analysis and modeling of asset versus stock sales, including planning for IRC section 338(h)(10) elections.
  • State & local tax nexus analysis and voluntary disclosure agreements.
  • 国际税收结构与规划.

税务买卖双方尽职调查

Federal, state and local, and international due diligence:

  • Summarize the company’s income tax and indirect tax footprint.
  • Identify and quantify tax risks and exposures.
  • Propose remedies or remediation plans to limit or eliminate tax exposures.
  • Collaborate with attorneys regarding representations, warranties, indemnifications and escrows.

Tax structuring considerations to increase value:

  • Legal entity considerations for tax minimization.
  • 税后收益分析.
  • Purchase price allocation and the potential to step-up the tax basis of the assets.
  • 税收属性值.
  • 构建免税展期股权.

尽职调查的常见问题

  • 等待税务检查
  • S公司选举
  • 国家和地方税收关系
  • 销售和使用税- Wayfair
  • 工资税-工人分类

事务后支持和集成

Execute on tax due diligence findings to minimize tax risks going forward.

  • Global effective tax rate and cash tax planning.
  • Federal, state and local, and international tax compliance.
  • 州和地方税收关系研究.
  • 交易成本分析.
  • 薪酬福利税收筹划.
  • 学分和激励.

Chances are, the deal you are about to undertake will have serious ramifications for your company’s future. Put the right team in your corner – ask Marcum.

Marcum 2021年年终税务指南

2021年和2022年的税收规划

Contacts

选择需要查看联系人的地区.

David  Appel

David Appel

Partner

  • Tax & Business
  • Miami, FL
Shaun  Blogg

Shaun Blogg

办公室管理合伙人

  • Tax & Business
  • 佛罗里达州西棕榈滩
米歇尔·利普森

米歇尔·利普森

Partner

  • Tax & Business
  • Miami, FL
伊丽莎白·马伦

伊丽莎白·马伦

Partner

  • Tax & Business
  • New York, NY
约瑟夫·佩里

Joseph Perry

Tax & 业务网上买彩票平台的领导者

  • Tax & Business
  • Melville, NY
爱德华Reitmeyer

爱德华Reitmeyer

区域Partner-in-Charge、税收 & 业务网上买彩票平台

  • Tax & Business
  • 费城,宾夕法尼亚州
罗伯特Spielman

罗伯特Spielman

Partner

  • Tax & Business
  • Melville, NY