Webinar: Tax & Valuation Considerations for Section 382

Webinar: Tax & Valuation Considerations for Section 382

Joseph Ciccarelli
Managing Director
Jim Swanick
Managing Director
Tom Gottfried
Managing Director, VRC
Webinar Date:

The involvement of tax and valuation professionals early in the process of a business transaction is critical to providing valuable insights to management on the tax and financial statement impact of a transaction.  It also ensures the valuation being performed satisfies the specific tax information requirements needed for companies operating in the U.S. including the impact a stock acquisition has on an acquiree tax bases and tax attributes (i.e., net operating losses).

In this webinar, leaders from Global Tax Management (GTM) and Valuation Research Corporation (VRC) will discuss the following:

  • The tax considerations in performing a valuation of a business transaction
  • The valuation methodologies applied when performing a valuation for tax purposes
  • The limitations on net operating losses and certain built-in losses after a company experiences an ownership change as defined in Internal Revenue Code Section 382
  • The financial statement considerations and disclosures for tax attributes limited under Section 382
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