Services Overview
Corporate Transaction Opinions
M&A and Corporate Advisory
Financial Reporting
Tax Compliance and Planning
> Foreign Tax Credit Planning (Sec. 338)
> Allocation of Interest Expense (Sec. 861)
> Transfer Pricing
> Reorganizations
> Tax Accounting
> Ad Valorem
> Gift and Estate Taxes
> Cost Segregation
> Special Projects
Tangible Assets
Intellectual Property
Equity Compensation
Restructuring
Litigation Support
Reorganizations
Corporate reorganizations can take the form of transfers of assets for stock or stock for stock. Both tax bases and fair market value of stock and assets transferred is required for proper reporting of these transactions. Our valuations analyses can support both the tax-free treatment and proper tracing of tax attributes of the parties to the reorganization.