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| dubroff consolidated returns: Practical Guide to Consolidated Returns James C. Warner, 2007-02 Thsi book provides the expert, practical analysis you need to navigate your way through the complex consolidated returns maze. |
| dubroff consolidated returns: Consolidated Tax Return Regulations , 2001 |
| dubroff consolidated returns: The Taxation of Corporate Groups Under Consolidation Antony Ting, 2013 Antony Ting presents the first comprehensive comparative study of the tax consolidation regimes adopted in eight countries. |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, December 2018 Edition (5 vols) (IL) Ginsburg & Levin, Rocap, 2018-12-21 When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your M&A strategy. In this publication, these expert practitioners offer you: Solutions to real-life M&A problems as they arise in negotiations Step-by-step analysis of typical and non-typical mergers transactional permutations Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you: A complete document structured to embody your client's M&A interests Clauses addressing a wide variety of specific mergers situations Specific language for even the smallest mergers and acquisitions variations you're likely to encounter Includes CD-ROM containing Mergers, Acquisitions, and Buyouts: Sample Acquisition Agreements Mergers, Acquisitions, and Buyouts is recently updated with: New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock & asset purchase agreements New mergers legislation, M&A regulations, rulings, and court decisions impacting M&A transactions Previous Edition: Mergers, Acquisitions, and Buyouts, April 2018: Five-Volume Print Set, ISBN 9781454899341¿ |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, June 2022 Edition w/Letter (IL) Ginsburg & Levin, Rocap, |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, March 2016: Five-Volume Print Set GINSBURG, Donald E. Rocap, 2016-03-07 When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your Mand&A strategy. In this five-volume print set, these expert practitioners offer you: Solutions to real-life Mand&A problems as they arise in negotiations Step-by-step analysis of typical and non-typical mergers transactional permutations Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model Mand&A agreement that gives you: A complete document structured to embody your client's Mand&A interests Clauses addressing a wide variety of specific mergers situations Specific language for even the smallest mergers and acquisitions variations you're likely to encounter Includes CD-ROM containing Mergers, Acquisitions, and Buyouts: Sample Acquisition Agreements Mergers, Acquisitions, and Buyouts is recently updated with: New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock and& asset purchase agreements New mergers legislation, Mand&A regulations, rulings, and court decisions impacting Mand&A transactions |
| dubroff consolidated returns: Tax Accounting in Mergers and Acquisitions (2009) Glenn R. Carrington, 2008 |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts Martin D. Ginsburg, Jack S. Levin, Donald E. Rocap, 2022-01-23 Mergers, Acquisitions, and Buyouts, December 2021 By Martin D. Ginsburg, Jack S. Levin, Donald E. Rocap When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your mergers and acquisitions strategy. In this gold-standard resource for mergers and acquisitions analysis and guidance--available as a five-volume print set, a bundle with the print and CD-ROM editions, or online--these expert practitioners offer you: * Solutions to real-life business merger problems as they arise in negotiations * Step-by-step analysis of typical and non-typical company buyout and company merger transactional permutations * Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you: * A complete document structured to embody your client's M&A interests * Clauses addressing a wide variety of specific mergers and acquisitions situations * Specific language for even the smallest mergers and acquisitions variations you're likely to encounter * Includes CD-ROM containing Mergers, Acquisitions, and Buyouts: Sample Acquisition Agreements When it comes to companies buying other companies--particularly public company acquisitions--seemingly every transaction raises something unique, Mergers, Acquisitions, and Buyouts is recently updated with: * New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations * New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock & asset purchase agreements * Practical guidance based on the latest mergers and acquisition news and the most recent corporate acquisition developments * New mergers legislation, M&A regulations, rulings, and M&A litigation outcomes impacting M&A transactions as reflected in recent mergers and acquisitions Frequently asked questions covered in Mergers, Acquisitions, and Buyouts: * What are the tax considerations in our M&A transaction? * Are there recent deals or developments affecting our M&A transaction? * How do we handle unwanted assets? * How do we handle reorganizations that are solely for voting stock? * What are the tax aspects of LBO structuring and financing? * What should we be taking into consideration regarding management compensation? * How do you execute a mergers and acquisitions strategy using Partnership, LLC, or REIT? |
| dubroff consolidated returns: Tax Planning for Troubled Corporations Gordon D. Henderson, Stuart J. Goldring, 2007 Tax Planning for Troubled Corporations, by noted tax attorneys Gordon D. Henderson and Stuart J. Goldring, clearly outlines the steps involved in corporate bankruptcy proceedings and examines the tax procedural aspects of bankruptcy. This classic treatise provides crystal clear analysis and guidance for any company considering bankruptcy filing and for tax, financial and legal advisors to such companies. It examines the full gamut of tax aspects, consequences and considerations of bankruptcy and non-bankruptcy restructuring of financially troubled businesses -- from the corporation's initial tax payment and reporting obligations through the claims resolution process, to the payment and discharge of tax claims pursuant to a confirmed Chapter 11 plan. |
| dubroff consolidated returns: Proceedings of New York University ... Annual Institute on Federal Taxation New York University. Institute on Federal Taxation, 2004 |
| dubroff consolidated returns: Tax Accounting in Mergers and Acquisitions, 2008 Glenn R. Carrington, 2007-10 |
| dubroff consolidated returns: Index to Course Handbooks , 2008 |
| dubroff consolidated returns: Federal Register , 1994-11 |
| dubroff consolidated returns: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-offs, Joint Ventures and Other Strategic Alliances, Financings, Reorganizations and Restructurings , 2005 |
| dubroff consolidated returns: Bankruptcy and Insolvency Taxation Grant W. Newton, Robert Liquerman, 2005-05-13 The thousands of mergers, acquisitions, and start-ups that have characterized the past ten years of business have created an increasing number of corporations in financial trouble: specifically, a shortage of venture capital or quick cash. Consequently, bankruptcy protection is now viewed as a strategic move to protect corporations from their creditors and allow them to reorganize. Bankruptcy and Insolvency Taxation, Third Edition provides the answers to the questions financial managers will have on the tax aspects of the bankruptcy strategy. |
| dubroff consolidated returns: Internal Revenue Cumulative Bulletin United States. Internal Revenue Service, 2001 |
| dubroff consolidated returns: Federal Taxation of Income, Estates, and Gifts Boris I. Bittker, 1999 |
| dubroff consolidated returns: Tax Strategies for Corporate Acquisitions, Dispositions, Financings, Joint Ventures, Reorganizations, and Restructurings , 2000 |
| dubroff consolidated returns: , |
| dubroff consolidated returns: Tax Management Portfolios , 2006 |
| dubroff consolidated returns: Tax Planning for Domestic and Foreign Partnerships, LLCs, Joint Ventures, and Other Strategic Alliances , 2005 |
| dubroff consolidated returns: Akron Tax Journal , 2002 |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, August 2012 Martin D. Ginsburg, Jack S. Levin, Donald E. Rocap, 2012-01-01 When structuring mergers and acquisitions, there's only one way to besure that you've thought of all the tax and legal consequences: rely onMartin D. Ginsburg,Jack S. Levin andDonald E. Rocap as you plan, develop, and execute your M&Astrategy. In this five volume print set, these expert practitioners offer you:Solutions to real-life M&A problems as they arise in negotiationsStep-by-step analysis of typical and non-typical mergers transactionalpermutationsChecklists, flow charts, and other at-a-glance mergers practice materialsWhether you represent the buyer, the seller, or another interested party, youcan go straight to a model M&A agreement that gives you:A complete document structured to embody your client's M&A interestsClauses addressing a wide variety of specific mergers situationsSpecific language for even the smallest mergers and acquisitions variationsyou're likely to encounterIncludes CD-ROM containing Mergers, Acquisitions, and Buyouts: SampleAcquisition AgreementsMergers, Acquisitions, and Buyouts is recently updated with:New step-by-step methods for structuring transactions, with tax, SEC,corporate, HSR, accounting and other mergers considerationsNew table summarizing and contrasting terms of pro-buyer, pro-seller, andneutral stock & asset purchase agreementsNew mergers legislation, M&A regulations, rulings, and courtdecisions impacting M&A transactions |
| dubroff consolidated returns: Reports of the United States Tax Court United States. Tax Court, 1999 |
| dubroff consolidated returns: Reports of the Tax Court of the United States United States. Tax Court, 1998 Final issue of each volume includes table of cases reported in the volume. |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, December 2023 Edition Ginsburg, Levin, Rocap, 2023-12-19 Mergers, Acquisitions, and Buyouts, December 2023 By Martin D. Ginsburg, Jack S. Levin, Donald E. Rocap When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your mergers and acquisitions strategy. In this gold-standard resource for mergers and acquisitions analysis and guidance--available as a five-volume print set or online on our Vital Law platform--these expert practitioners offer you: - Solutions to real-life business merger problems as they arise in negotiations - Step-by-step analysis of typical and non-typical company buyout and company merger transactional permutations - Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you: - A complete document structured to embody your client's M&A interests - Clauses addressing a wide variety of specific mergers and acquisitions situations - Specific language for even the smallest mergers and acquisitions variations you're likely to encounter When it comes to companies buying other companies--particularly public company acquisitions--seemingly every transaction raises something unique, Mergers, Acquisitions, and Buyouts is recently updated with: - New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations - New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock & asset purchase agreements - Practical guidance based on the latest mergers and acquisition news and the most recent corporate acquisition developments - New mergers legislation, M&A regulations, rulings, and M&A litigation outcomes impacting M&A transactions as reflected in recent mergers and acquisitions |
| dubroff consolidated returns: Federal Income Taxation of Corporations Filing Consolidated Returns , |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts , 2015-01-01 |
| dubroff consolidated returns: Internal Revenue Bulletin United States. Internal Revenue Service, 2001 |
| dubroff consolidated returns: Tulane Law School ... Annual Institute on Federal Taxation Tulane Law School. Annual Institute on Federal Taxation, 2003 |
| dubroff consolidated returns: Tax Court Reported Decisions United States. Tax Court, 2000 |
| dubroff consolidated returns: Taxes Tax Council Policy Institute, 1996 Includes bibliographical material and court decisions. |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, November 2019 Edition Ginsburg & Levin, Rocap, 2019-12-19 When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your mergers and acquisitions strategy. In this gold-standard resource for mergers and acquisitions analysis and guidance--available as a five-volume print set, a bundle with the print and CD-ROM editions, or online--these expert practitioners offer you: - Solutions to real-life business merger problems as they arise in negotiations - Step-by-step analysis of typical and non-typical company buyout and company merger transactional permutations - Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you: - A complete document structured to embody your client's M&A interests - Clauses addressing a wide variety of specific mergers and acquisitions situations - Specific language for even the smallest mergers and acquisitions variations you're likely to encounter - Includes CD-ROM containing Mergers, Acquisitions, and Buyouts: Sample Acquisition Agreements When it comes to companies buying other companies--particularly public company acquisitions--seemingly every transaction raises something unique, Mergers, Acquisitions, and Buyouts is recently updated with: - New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations - New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock & asset purchase agreements - Practical guidance based on the latest mergers and acquisition news and the most recent corporate acquisition developments - New mergers legislation, M&A regulations, rulings, and M&A litigation outcomes impacting M&A transactions as reflected in recent mergers and acquisitions Previous Edition: Mergers, Acquisitions, and Buyouts, May 2019: Five-Volume Print Set, ISBN: 9781543811414 |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, May 2019 Edition Ginsburg & Levin, Rocap, 2019-06-24 When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your mergers and acquisitions strategy. In this gold-standard resource for mergers and acquisitions analysis and guidance--available as a five-volume print set, a bundle with the print and CD-ROM editions, or online--these expert practitioners offer you: - Solutions to real-life business merger problems as they arise in negotiations - Step-by-step analysis of typical and non-typical company buyout and company merger transactional permutations - Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you: - A complete document structured to embody your client's M&A interests - Clauses addressing a wide variety of specific mergers and acquisitions situations - Specific language for even the smallest mergers and acquisitions variations you're likely to encounter - Includes CD-ROM containing Mergers, Acquisitions, and Buyouts: Sample Acquisition Agreements When it comes to companies buying other companies--particularly public company acquisitions--seemingly every transaction raises something unique, Mergers, Acquisitions, and Buyouts is recently updated with: - New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations - New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock & asset purchase agreements - Practical guidance based on the latest mergers and acquisition news and the most recent corporate acquisition developments - New mergers legislation, M&A regulations, rulings, and M&A litigation outcomes impacting M&A transactions as reflected in recent mergers and acquisitions Previous Edition: Mergers, Acquisitions, and Buyouts, December 2018: Five-Volume Print Set, ISBN: 10045579-0004 |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, June 2023 Edition Ginsburg, Levin, Rocap, |
| dubroff consolidated returns: Index to Federal Tax Articles , 1975 |
| dubroff consolidated returns: Mergers, Acquisitions, and Buyouts, December 2020 Edition Ginsburg & Levin, Rocap, 2020-12-21 Mergers, Acquisitions, and Buyouts, November 2020 By Martin D. Ginsburg, Jack S. Levin, Donald E. Rocap When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg, Jack S. Levin and Donald E. Rocap as you plan, develop, and execute your mergers and acquisitions strategy. In this gold-standard resource for mergers and acquisitions analysis and guidance--available as a five-volume print set, a bundle with the print and CD-ROM editions, or online--these expert practitioners offer you: * Solutions to real-life business merger problems as they arise in negotiations * Step-by-step analysis of typical and non-typical company buyout and company merger transactional permutations * Checklists, flow charts, and other at-a-glance mergers practice materials Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you: * A complete document structured to embody your client's M&A interests * Clauses addressing a wide variety of specific mergers and acquisitions situations * Specific language for even the smallest mergers and acquisitions variations you're likely to encounter * Includes CD-ROM containing Mergers, Acquisitions, and Buyouts: Sample Acquisition Agreements When it comes to companies buying other companies--particularly public company acquisitions--seemingly every transaction raises something unique, Mergers, Acquisitions, and Buyouts is recently updated with: * New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations * New table summarizing and contrasting terms of pro-buyer, pro-seller, and neutral stock & asset purchase agreements * Practical guidance based on the latest mergers and acquisition news and the most recent corporate acquisition developments * New mergers legislation, M&A regulations, rulings, and M&A litigation outcomes impacting M&A transactions as reflected in recent mergers and acquisitions Frequently asked questions covered in Mergers, Acquisitions, and Buyouts: * What are the tax considerations in our M&A transaction? * Are there recent deals or developments affecting our M&A transaction? * How do we handle unwanted assets? * How do we handle reorganizations that are solely for voting stock? * What are the tax aspects of LBO structuring and financing? * What should we be taking into consideration regarding management compensation? * How do you execute a mergers and acquisitions strategy using Partnership, LLC, or REIT? |
| dubroff consolidated returns: Shipowners' Limitation of Liability Miguel Correia, 2013-01-06 This book refines the features of a variety of different common law and civil law systems down to a recognizable standard CIT system, identifying in the process the system’s core strengths and problems, as well as the factors that determine its impact on corporate behavior. The author offers insightful perspectives on such crucial issues as the following: corporate group members versus corporate groups as taxable entities; anti-abuse rules and developments in judicial anti-abuse doctrines; costs associated with, e.g., valuation of assets, compliance, and administration; how certain core CIT concepts are independent of tax law; efficiency, equity, and the protection of existing property rights; the firm’s reaction to behavioral control instruments; limitations on the use of losses; depreciation and amortization rules; manipulation of legal characterization; and transfer of assets and income. The work has an interdisciplinary approach drawing on the literatures of tax law, economics, corporate law, accounting, and business management. It concludes with a set of policy guidelines that should be considered when approaching the traditionally cumbersome interaction between tax systems and corporate groups. Especially valuable to the practitioner are the book’s extensive graphic design solutions illustrating the subtleties of the operation of corporate tax laws. Analyzing the taxation of corporate groups in a user-friendly form not available in any other source, this book greatly enhances the development of advanced tax planning methods that do not disrupt the economic operation of businesses. Its comprehensive conceptual framework will greatly facilitate the work of those, from practitioners to researchers, interested in developing a practical approach to corporate income taxation applicable at a global level. |
| dubroff consolidated returns: The Worldcom Case United States. Congress. Senate. Committee on the Judiciary, 2004 |
| dubroff consolidated returns: United States Reports United States. Supreme Court, John Chandler Bancroft Davis, Henry Putzel, Henry C. Lind, Frank D. Wagner, 2000 |
HOME - The Dubrof Group
The Dubrof Group. is founded on the principles of trust, candor, service and joy. Our mission is to strengthen the performance of organizations and individuals by delivering exceptional …
Mark D. Gibson - The Dubrof Group
Aiming High for LGBT Economic Empowerment Mark D. Gibson grew up in the foothills of the Adirondacks in the picturesque village of Ballston Spa, New York. Slight of build and frequently …
Anne Moses - The Dubrof Group
Igniting a Movement for Women Politicians Did you know that of the 500,000 elected offices, only 22% are held by women? If elections continue at the current pace, gender parity will not be …
CAST - The Dubrof Group
The Dubrof Group has deliberately limited its growth to ensure that clients have immediate and continuous access to the firm's principal. When called for, we supplement engagement teams …
REVIEWS - The Dubrof Group
The Dubrof Group has made numerous exceptional placements at XPO Logistics. Cydnee is a trusted partner who digs deep to understand our business, culture and competitors. She has …
KATHLEEN YAZBAK - The Dubrof Group
Kathleen brings more than twenty years’ experience building the talent strategies of high-impact philanthropies and social sector organizations as well as at mission-driven corporations.
Matt Forti - The Dubrof Group
How in the world did a nice urban boy from New Jersey wind up saving lives and improving farming in Africa? Matt Forti had zero experience in agriculture and had never been to Africa. …
Portfolio Archive - Page 2 of 3 - The Dubrof Group
Robin Smalley has given birth to two children and life to many millions more. In 2004, bereaved by the death of her mother and her best friend Karen, Robin packed up her husband, two …
British Robinson - The Dubrof Group
This month we celebrate Black History Month and American Heart Month by introducing our February Star, British A. Robinson, an African American woman working hard to change …
CYDNEE DUBROF - The Dubrof Group
With over two decades of executive search experience, Cydnee serves as a trusted advisor to global foundations, nonprofits, and corporations seeking to engage leaders who will reimagine …
HOME - The Dubrof Group
The Dubrof Group. is founded on the principles of trust, candor, service and joy. Our mission is to strengthen the performance of organizations and individuals by delivering exceptional …
Mark D. Gibson - The Dubrof Group
Aiming High for LGBT Economic Empowerment Mark D. Gibson grew up in the foothills of the Adirondacks in the picturesque village of Ballston Spa, New York. Slight of build and frequently …
Anne Moses - The Dubrof Group
Igniting a Movement for Women Politicians Did you know that of the 500,000 elected offices, only 22% are held by women? If elections continue at the current pace, gender parity will not be …
CAST - The Dubrof Group
The Dubrof Group has deliberately limited its growth to ensure that clients have immediate and continuous access to the firm's principal. When called for, we supplement engagement teams …
REVIEWS - The Dubrof Group
The Dubrof Group has made numerous exceptional placements at XPO Logistics. Cydnee is a trusted partner who digs deep to understand our business, culture and competitors. She has …
KATHLEEN YAZBAK - The Dubrof Group
Kathleen brings more than twenty years’ experience building the talent strategies of high-impact philanthropies and social sector organizations as well as at mission-driven corporations.
Matt Forti - The Dubrof Group
How in the world did a nice urban boy from New Jersey wind up saving lives and improving farming in Africa? Matt Forti had zero experience in agriculture and had never been to Africa. …
Portfolio Archive - Page 2 of 3 - The Dubrof Group
Robin Smalley has given birth to two children and life to many millions more. In 2004, bereaved by the death of her mother and her best friend Karen, Robin packed up her husband, two …
British Robinson - The Dubrof Group
This month we celebrate Black History Month and American Heart Month by introducing our February Star, British A. Robinson, an African American woman working hard to change …
CYDNEE DUBROF - The Dubrof Group
With over two decades of executive search experience, Cydnee serves as a trusted advisor to global foundations, nonprofits, and corporations seeking to engage leaders who will reimagine …
