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Tax Issues in M&A Deals: Critical Considerations and Consequences 2025

Content Provider
American Law Institute CLE
Product
CLE
Run Time
90 Minutes
Recording Date
04/23/2025
Presenter(s)
Matthew E. Foreman
Learning Method
On-Demand Training
Practice Area
Taxation, Corporate and Business Law
Persona
CLE OnDemand

Price $259.00

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Description

Well-negotiated terms and conditions are essential to the success of any merger or acquisition. Tax considerations often play a pivotal role in the negotiation, structuring, and finalization of these transactions. When drafting the purchase agreement and related deal documents, it is critical that counsel thoroughly understand the tax implications of the proposed transaction. This knowledge is key to securing optimal tax outcomes for clients and ensuring that tax indemnification provisions are properly included to safeguard their interests. The tax implications of mergers and acquisitions can be substantial, requiring counsel and advisers to align key tax provisions during the negotiation and structuring of these transactions. Careful analysis and thorough due diligence are essential to identify tax-saving opportunities and to prevent unexpected liabilities for both buyers and sellers. Join our expert faculty for a focused discussion on tax strategies to leverage—and common pitfalls to avoid—when negotiating, structuring, and documenting M&A deals. Topics that will be covered include: - Key tax considerations in stock versus asset sales - Section 338 elections in stock purchase transactions - Comparing taxable transactions and tax-free reorganizations - Tax implications of sales involving partnerships and LLCs - Structuring earnouts and deferred payments with tax efficiency in mind - Anticipating legislative developments affecting corporate and capital gains tax rates - Drafting effective tax provisions in purchase agreements and related deal documents This program is for attorneys who need to better understand the tax consequences and advantages involved with mergers and acquisitions.

Literature

State Status Total Credits Type Of Credit Approved Thru
AlabamaApproved1.50General12/31/2025
AlaskaApproved1.50GeneralOn-going
ArizonaApproved1.50GeneralOn-going
ArkansasApproved1.50GeneralOn-going
CaliforniaApproved1.50Participatory04/22/2030
ColoradoPending State Response0.00
ConnecticutApproved1.50GeneralOn-going
HawaiiApproved1.50General04/23/2027
IdahoPending State Response0.00
IllinoisApproved1.50General06/11/2027
LouisianaPending State Response0.00
MainePending State Response0.00
MissouriApproved1.80GeneralOn-going
MontanaApproved1.50General04/23/2028
NebraskaApproved1.50General04/22/2027
New HampshireApproved1.50General04/22/2028
New JerseyApproved1.50GeneralOn-going
New MexicoApproved1.50General04/22/2030
New YorkApproved1.50GeneralOn-going
North DakotaPending State Response0.00
OklahomaPending State Response0.00
OregonApproved1.50General04/23/2028
PennsylvaniaApproved1.50General06/11/2027
Puerto RicoPending State Response0.00
Rhode IslandPending State Response0.00
TennesseeApproved1.50General06/11/2027
UtahPending State Response0.00
VermontApproved1.50GeneralOn-going
West VirginiaApproved1.80GeneralOn-going
WisconsinApproved1.50GeneralOn-going
WyomingApproved1.50General06/11/2027

Speakers