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Mayer Brown advises Caterpillar in sale of part of
former Bucyrus sales, service and support business
(20 January 2012) |
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How Will Renewable Energy Fare in 2012?
(20 December 2011) |
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International Tax Review ranks Mayer Brown in seven juridictions in “World Tax 2012”
(22 November 2011) |
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Mayer Brown promotes 39 to partner worldwide
(21 November 2011) |
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Reshaping of the Energy Taxation Directive – The European Parliament joins the battle
(16 November 2011) |
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Proposed Regulations Affecting US Investment by Foreign Governments
(7 November 2011) |
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Value added tax and acquisition of non-performing loans
(4 November 2011) |
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New Proposed Regulations Treat Credit Default Swaps as Notional Principal Contracts
(13 October 2011) |
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Mayer Brown named “Chicago Tax Firm of the Year” by International Tax Review
(7 October 2011) |
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WTO Panel Confirms Discriminatory Nature of Philippine Excise Tax on Distilled Spirits
(18 August 2011) |
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Internal Revenue Service Issues Guidance Extending FATCA’s Effective Date and Details a Timeline for Implementation
(18 July 2011) |
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The Law on Hong Kong Special Stamp Duty (SSD) is Finally Passed - Impacts and Pitfalls
(7 July 2011) |
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US Treasury Department Issues Section 1603 Program Guidance on Evaluating Cost Basis for Solar PV Properties
(30 June 2011) |
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Tax reform may lessen debt appeal
(30 April 2011) |
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US Treasury Department and Internal Revenue Service Issue Supplementary FATCA Guidance
(28 April 2011) |
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Tax reform debate puts spotlight on corp interest deduction
(18 April 2011) |
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Reshaping the Energy Taxation Directive - Towards a change of paradigm
(13 April 2011) |
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Chambers Global 2011 ranks Mayer Brown in
61 categories and ranks 79 of firm’s lawyers
(25 March 2011) |
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European Commission Proposes Common System for Corporate Income Tax Base Calculation
(16 March 2011) |
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The UK’s changing views on disclosure and anti-avoidance
(1 March 2011) |
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Section 48C Program More Likely to Advance Than Other Energy Incentives, Attorneys Say
(28 February 2011) |
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Nixon Tax Partner Making Return Trip to Mayer (23 February 2011) |
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Paul DiSangro rejoins Mayer Brown’s Tax Controversy practice as partner in Palo Alto (22 February 2011) |
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What is "Clean Energy," President Obama? (26 January 2011) |
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Illinois Governor Approves Huge Corporate, Individual Income Tax Increases (25 January 2011) |
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REITs Provided Safe Harbors for Modifying Loans Secured by Distressed Real Estate (19 January 2011) |
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Mayer Brown advise J.P. Morgan on purchase of Canary Wharf Group’s 25 Bank Street building (11 January 2011) |
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Mayer Brown advise J.P. Morgan on purchase of Canary Wharf Group’s 25 Bank Street building (23 December 2010) |
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New US Tax Act Extends Section 1603 Grant in Lieu of Tax Credits for Specified Renewable Energy Property (17 December 2010) |
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New Application for Section 1603 Grant in Lieu of Tax Credits for Specified Renewable Energy Property (15 October 2010) |
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State Conformity to the Deferred Recognition of Certain Cancellation of Debt Income under IRC Section 108(i) (14 October 2010) |
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US IRS Issues Preliminary FATCA Guidance Establishing Due Diligence Procedures and Information Reporting Rules for Foreign Financial Institutions (16 September 2010) |
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Bonus Depreciation Extended in Small Business Jobs Act (28 September 2010) |
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New Proposal for Remedies Against Excessively Long Court Proceedings under German Law (15 September 2010) |
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Gesetz über Rechtsschutz bei überlangen Gerichtsverfahren geplant (15 September 2010) |
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The Foreign Account Tax Compliance Act and Its Implications to Non-U.S. Banks and Brokerage Houses (7 September 2010) |
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Significant Revisions to US International Tax Rules (25 August 2010) |
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Proposed Legislation Permits Foreign Shareholders to Own Increased Percentage of Domestic REITs Without Becoming Subject to FIRPTA (16 August 2010) |
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170 Mayer Brown partners listed in Best Lawyers in America 2011 (10 August 2010) |
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NY State Budget Finalized (Carried Interest Tax Not Included) (9 August 2010) |
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The Jiangsu Tax Story (13 July 2010) |
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Legal 500 US ranks Mayer Brown in 22 categories, lists 4 practices in top tier and cites 16 “Leading Lawyers” (12 July 2010) |
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New York State Seeks to Recharacterize a Nonresident Partner’s “Carried” Interest (7 July 2010) |
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Inclusion of Switzerland and the Netherlands as tax haven and fiscal privileged regime is suspended by Brazilian Revenue Office (7 July 2010) |
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US District of Columbia Circuit Issues Important Decision Relating to Protection of Tax Department Documents (1 July 2010) |
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US Treasury Issues Additional Guidance on Beginning of Construction for Section 1603 Cash Grant Program (30 June 2010) |
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Resolution 928 of the Standing Committee of the National Assembly Issuing Royalties Tariff (29 June 2010) |
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China Taxes Private Equity Fund on Indirect Transfer of PRC Company (22 June 2010) |
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Chambers USA ranks 126 Mayer Brown lawyers; practices ranked in 50 nationwide and state categories (16 June 2010) |
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US Congressional Proposal Would Tax Carried Interest as Ordinary Income (25 May 2010) |
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China’s Latest Effort to Cool the Property Market (4 June 2010) |
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US Supreme Court Releases Opinion in Levin v. Commerce Energy, Inc. (2 June 2010) |
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Decree 50 Making Detailed Provisions for Implementation of the Law on Royalties (2 June 2010) |
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Foreign bank reporting law carries broad implications, Mayer Brown says (19 April 2010) |
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Interaction of US Internal Revenue Code Section 409A and Releases of Claims (3 May 2010) |
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Two Mayer Brown partners recognized in ILO’s 2010 Client Choice Awards (22 April 2010) |
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Foreign Account Tax Compliance Act of 2009 (20 April 2010) |
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Thai Property Transfer Incentives Live On (29 March 2010) |
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US Ninth Circuit Reverses Course in Xilinx, Rejects IRS Effort to Require Cost Sharing of Employee Stock Options (24 March 2010) |
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US Treasury Revises Cash Grant Program Guidance (17 March 2010) |
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Delaware Court Upholds Use of NOL Rights Plan (9 March 2010) |
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Thai Property Transfer Fees Back to Normal (3 March 2010) |
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IRS Employment Tax Audits Imminent (2 March 2010) |
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VW securitizes for the first time residual values via its Master Trust Securitization Program "VCL Master" (2 March 2010) |
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Foreign Investors in US Real Estate May Benefit from Proposed Modifications to FIRPTA (16 February 2010) |
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Extension of Stock Dividend Safe Harbor for US REITs and RICs (3 February 2010) |
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VW starts Master Trust Securitization Program (27 January 2010) |
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Tax bill could hurt US bond, stock demand (20 January 2010) |
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Payment by Foreign Non-Residents for Goods Purchased and Paid via Current Account Opened in Vietnam (1 January 2010) |
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IRS Extends Liberalized Lending Period for CFC Loans to Related US Companies in Notice 2010-12 (31 December 2009) |
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House “Extenders” Provision Contains Modified Information Reporting and Withholding Tax Provisions First Proposed in the Foreign Account Tax Compliance Act of 2009 (14 December 2009) |
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Eight Mayer Brown Partners named to Washingtonian’s Top Lawyers List (7 December 2009) |
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California Supreme Court Draws Firm Line Against Disclosing Attorney-Client Communications (3 December 2009) |
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Personal Income Tax on Real Property Transfer (17 November 2009) |
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Foreign Account Tax Compliance Act of 2009 (16 November 2009) |
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Cross-Border Wind Deals Plentiful but Challenging (16 November 2009) |
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Certain American Recovery and Reinvestment Act Provisions: Does Foreign Ownership Matter (16 November 2009) |
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Foreign Account Tax Compliance Act of 2009: Information Reporting for US Client Accounts at Non-US Financial Institutions (5 November 2009) |
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Thai Revenue Department Proposes End to Non Juristic Bodies of Persons (4 November 2009) |
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Don’t Ignore a Target’s NOLs: The price and structure of your deal can depend on them (1 October 2009) |
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IRS Chief Counsel Memorandum on Effectively Connected Income if Loan Origination Activity is Conducted Through a U.S. Agent (24 September 2009) |
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US Internal Revenue Service Modifies and Clarifies Position on Safe Harbor for Wind Energy Partnerships (22 September 2009) |
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Cross-Border Deals Plentiful but Challenging (September 2009) |
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US First Circuit Changes Course In Textron; Holds Tax Accrual Workpapers Are Not Protected After All (17 August 2009) |
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New federal program to help jumpstart cleantech spending (14 August 2009) |
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Further Details on the Amended Ordinance on Royalties (10 August 2009) |
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US Treasury Accepting Applications for Energy Grants In Lieu of Tax Credits (31 July 2009) |
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Comment on IASB Exposure Draft 2009/2 on Uncertain Tax Positions (24 July 2009) |
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Reviving Thai Tourism (22 July 2009) |
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US Treasury Department Issues Guidance on Energy Grants In Lieu of Tax Credits (10 July 2009) |
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New Tax Incentive to Boost Listing in Thailand (3 July 2009) |
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US IRS Suggests Certain United States Persons with Ownership of Non-US Investment Vehicles May Need to File Report of Foreign Bank and Financial Accounts (22 June 2009) |
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Mayer Brown practices ranked in 50 categories in Legal 500 2009: Europe, Middle East & Africa (19 June 2009) |
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Client Update: Obama Administration Proposes Comprehensive Changes to Financial Services Regulation (18 June 2009) |
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Chambers USA ranks 124 Mayer Brown lawyers; practices ranked in 55 national and state categories (12 June 2009) |
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IRS Notice 2009-52 -- Procedure for Electing ITC in Lieu of PTC (8 June 2009) |
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Ninth Circuit Reverses Tax Court in Xilinx, Rules IRS Administrative Position Contrary to Arm’s Length Standard (29 May 2009) |
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President Obama’s International Tax Reform Proposals Regarding Offshore Accounts (7 May 2009) |
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Further Tax Measures Planned to Cope with the Financial Crisis (23 April 2009) |
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Die Bekämpfung schädlicher Steuerpraktiken / The fight against tax fraud (8 April 2009) |
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US Department Of The Treasury Public-Private Investment Program: Opportunities, Issues and Considerations for Fund Sponsors and Investors (8 April 2009) |
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Visa Restrictions for TARP/TALF Recipients (31 March 2009) |
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Potential Additional Requirements Faced by Renewable Energy Grant Recipients (16 March 2009) |
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Advance Pricing Agreements: A Defense against Periodic Adjustments under New Cost Sharing Regulations (5 March 2009) |
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Energy Tax Provisions in the American Recovery and Reinvestment Act of 2009 (19 February 2009) |
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2009 Economic Stimulus Package: Certain Debt Repurchases by Businesses Granted Relief from Tax on Cancellation of Indebtedness Income (17 February 2009) |
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Energy Tax Provisions in the American Recovery and Reinvestment Act of 2009 (29 January 2009) |
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Jeffrey G. Davis Joins Mayer Brown’s Tax Transactions Practice (8 January 2009) |
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Final and Temporary Contract Manufacturing Regulations Issued by US Treasury Department and IRS (7 January 2009) |
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"Non-juristic Bodies of Persons" No Longer Allowed as Shareholders (10 December 2008) |
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Limit on Deferred Compensation for Offshore Investment Funds (10 December 2008) |
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Wind Energy Financing Contends with Headwinds (December 2008) |
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US Treasury Seeks Asset Management Services for a Portfolio of Equity Securities, Debt Obligations, and Warrants Obtained Under the Capital Purchase Program
(7 November 2008) |
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US Internal Revenue Service Requests Comments Regarding the Proper Characterization of a Government Permit to Operate Certain US Infrastructure Assets Under FIRPTA
(5 November 2008) |
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FDIC Adopts Interim Rule on Temporary Liquidity Guarantee Program
(24 October 2008) |
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US Treasury Announces TARP Capital Purchase Program; IRS Issues Related Tax Guidance (16 October 2008) |
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Client Update: Energy Tax Implications of the Economic Stabilization Act of 2008 (14 October 2008) |
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Year-End Deadline for Amending Deferred Compensation Plans and Legislation Limiting Deferrals by Non-US Funds (9 October 2008) |
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IRS Liberalizes the Rules for a Foreign Subsidiary to Make Short-Term Loans to its US Parent to Ease Liquidity (9 October 2008) |
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IRS Issues Guidance to address Transactions in distressed Market Conditions (3 October 2008) |
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US Tax Guidance Issued on the Temporary Treasury Program to Support Money Market Funds (25 September 2008) |
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Housing and Economic Recovery Act of 2008 Provides Reforms to REIT Rules (5 August 2008) |
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Client Update: Proposed Deferred Compensation Restrictions for Offshore Entities (3 June 2008) |
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Client Alert: Tax Guidance Issued on Modifications of Securitized Mortgage Loans (2 June 2008) |
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Tax Transactions and Tax Controversy Update: Proposed regulations regarding application of foreign base company sales income rules to contract manufacturing arrangements (29 February 2008) |
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Client Alert: Stoneridge Investment Partners v. Scientific-Atlanta, Inc., No. 06-43 (15 January 2008) |
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Client Alert: Modifications of Securitized Subprime Mortgage Loans (21 December 2007) |
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Section 954(h) Active Finance Exceptions (12 December 2007) |
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Client Alert - IRS Narrows Definition of "Liquid Hydrocarbons Derived from Biomass" (20 November 2007) |
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Presentation: State and Local Tax Planning and Strategies for Mergers & Acquisitions (24 October 2007) |
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New Protocol to US-Canada Tax Treaty Would Eliminate Withholding Tax on Interest Payments(25 September 2007) |
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Tax Transactions Update: Temporary and Proposed Regulations Under Section 883 (16 July 2007) |
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Tax Transactions Practice Update: IRS Challenges Claims that Certain Capital Gain Dividends Received by Foreign Government Investors from REITs or RICs are Not Subject to US Tax (25 June 2007) |
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State Tax Risk, Opportunity and Defense in a FIN 48 World (19 June 2007) |
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134 Mayer Brown Lawyers Listed in Chambers USA Guide to Leading Business Lawyers (6 June 2006) |
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Larry Langdon: Career Commitment to ADR Has Paid Off - Outside the Courtroom (February 2006) (Published by: Moritz Law Alumni Relations) |
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Taxation of Investments into German Real Estate (January 2006) |
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Valuing Stock for Continuity of Interest in Section 368 Reorganizations (8 December 2005) |
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Treas. Reg. § 1.951-1(e) Determination of Pro Rata Share (20 October 2005) |
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Tax Update: New Circular of German Ministry of Finance regarding Thin Capitalization Rules (August 2005) |
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US Senate Tax Counsel Fred Hartman Joins Mayer Brown (26 July 2005) |
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Mayer Brown Memorandum to Our Clients on IRS Circular 230 |
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American Jobs Creation Act of 2004 - Tax Provisions Relating to Shipping Income, Taxation Update (November 2004)
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American Jobs Creation Act of 2004 - Tax Provisions Relating to Shipping Income, Taxation Update (November 2004)
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International Comparative Legal Guide to: Corporate Tax 2005 (June 2004)
(This article first appeared in International Comparative Legal Guide to: Corporate Tax 2005 published by the Global Legal Group) |
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Robert E. Glennon Joins Mayer Brown's Washington, D.C. Practice (15 January 2004) |
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The New School of Audit Effectiveness: A Report and Evaluation of the Strategies, Tools and Tax Administration Techniques of the Large and Mid-Size Business Division of the IRS (October/November 2003) |
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Attorneys for Foreign Shipping Firms Differ in Reactions to Ship, Aircraft Rules (9 September 2003)
Reproduced with permission from Daily Tax Report, No. 174, pp. G-6 - G-7 (September 9, 2003). Copyright 2003 by The Bureau of National Affairs, Inc. (800-372-1033) http://www.bna.com |
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Proposed Tax Regulations To Clarify Capitalization vs. Deduction Issue, Taxation Update (January 2003) |
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The 2001 Tax Act -- A Vanishing Act
C. Wells Hall III Interviewed by Jerald David August, Reprinted from the January / February 2002 Issue of Business Entities | | |
Overview
The breadth of Mayer Brown's tax practice is matched by few other law firms. We currently have more than 100 tax lawyers in ten offices worldwide. Chambers and Partners recently described our practice as having outstanding strengths in both tax controversy and planning.
Our tax practice covers every aspect of corporate, partnership, and individual taxation in the United States and in Europe, including taxation of cross-border transactions and state and local issues. It comprises specialized subpractices in transactions, consulting and planning, audits, administrative appeals and litigation, and government relations. Our clients include 65 of the Fortune 100 companies.
Ranked among the top ten law firms in the world, Mayer Brown has lawyers in the Americas, Asia and Europe.
Our transactional and consulting tax practices include partners located in five United States offices, the United Kingdom, Germany, and France. Our practice covers nearly every type of business transaction and restructuring, and is internationally recognized as one of the leaders in a number of areas.
Corporate Mergers and Acquisitions
Mayer Brown has had representation in many major corporate mergers and acquisitions, and is regularly involved in a wide range of domestic and cross-border restructuring and related planning.
European Practice
In Europe, our tax practice is widely based. We have considerable experience in corporate mergers and demergers, corporate structurings, financial matters, real estate transactions, and investment funds both retail and institutional. See below for the German tax practice.
Government Relations
We regularly work with the IRS national office, the Treasury Department, and the staff of tax writing committees with respect to regulations, legislation, private letter rulings, closing agreements, and similar matters.
Bankruptcy and Financial Restructuring
We represent lenders, equity investors, and debtors in complex financial restructuring transactions and workouts, both pursuant to bankruptcy proceedings and out-of-court agreements.
Banking, Financial Products, and Securitization
We regularly represent many of the world's largest banks in connection with complex financing transactions and planning, and have one of the leading securitization, financial products and investment fund practices in the world.
Insurance
We have a leading offshore insurance practice in the United States representing both insurers and reinsurers. Our work includes organization and operation of these companies as non-CFCs and non-PFICs, as well as addressing insurance industry-specific questions.
International
We have a leading international tax transactional, planning and consulting practice, focusing on international M&A, restructurings, intangible migration, transfer pricing, and minimization of worldwide effective tax rates for US- and non US-based multinationals.
Leasing
Our leasing practice is one of the predominant leasing practices in the United States with substantial presence in both domestic and cross-border transactions.
Real Estate
Our tax-related practice in the real estate area includes representation of public and private real estate investment trusts, institutional real estate investors, real estate fund managers and developers, and structuring cross-border real estate investment.
Mayer Brown's tax controversy and transfer pricing practice is one of the most active in the United States. The practice consists of 18 partners devoted almost exclusively to tax controversy and transfer pricing matters. For more information, click here.
German Office Practice
The German tax group of Mayer Brown advises on all significant business and commercial related areas of tax law. A focal point of our work is the tax efficient structuring of M& A transactions, structuring and restructuring of companies or corporate groups and general advice with respect to complex tax questions.
Due to the clearly increasing importance of the banking law division for the firm in Germany, the tax practice group has been formed to continue to support capital market projects. This also includes advice in connection with ABS and NPL transactions, structured financing, cross border leasing and tax optimized formation of and acting for funds.
For clients with foreign interests, the legal advice by our German tax group in foreign transaction tax law is especially important. This includes the optimal tax formation of service and supply relationships within corporate groups as well as in matters concerning the Double Tax Conventions. Our local expertise, international network and contacts with tax consultants and certified public accountants enable us to provide our clients with the best possible comprehensive advice and a flexible approach to provide tax solution.
The German lawyers at Mayer Brown specializing in tax law advice are also qualified as tax consultants (Steuerberater) to maintain our high quality on tax advice. We advise on national and international tax law and can draw on the expertise of over 45 tax lawyers in our offices in the US, UK and France who are specialized in a range of complex tax issues.
Speaking Engagements
Tax Credit Partnerships: Energy Credit Deals
Practicing Law Institute's Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2011
Jeffrey G. Davis
Chicago, May 11, 2011
New York, May 25, 2011
San Francisco, June 16, 2011
Current Issues in Renewable Energy Tax Credit and Grants in Lieu of Tax Credits
Jeffrey G. Davis
Federal Bar Association’s Section on Taxation: 2011 Tax Law Conference
Washington
February 25, 2011
Infocast’s Wind Power Finance & Investment Summit
Jeffrey G. Davis
Pre-Summit Workshop Luncheon Speaker
San Diego
February 2, 2011
Planning Potpourri Mini-Panels: New Economic Substance Legislation; What to Look for and Negotiate in Like-Kind Exchange Documents; and ‘Green’ Tax Incentives
Jeffrey G. Davis
New York University’s 69th Institute on Federal Taxation
New York
October 19, 2010
U.S. Incentives for Inbound Investment in Renewables
Jeffrey G. Davis
Mayer Brown & Association of Corporate Counsel's 2010 Global Energy Issues Conference
Houston
May 18, 2010
Tax Credit Partnerships: Energy Credit Deals
Jeffrey G. Davis
Practicing Law Institute's Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2010
Chicago, May 13, 2010
New York, May 26, 2010
San Francisco, June 17, 2010
Green Energy Projects in the United States
Mayer Brown Webinar
March 9, 2010
ATLAS Fifth Annual Taxation of Intellectual Property
Nate Carden
James Ferguson
Chicago, IL
October 19-20, 2009
Treasury Grants for Energy Property in Lieu of Tax Credits
Jeffrey G. Davis
Mayer Brown Webinar
August 11, 2009
Energy Tax Planning – Taking Advantage of New Federal Tax Benefits
Jeffrey G. Davis
Mayer Brown & Association of Corporate Counsel's 2009 Global Energy Issues Conference
Houston
May 19, 2009
Tax Credit Partnerships: Energy Credit Deals
Jeffrey G. Davis (Panelist)
Practicing Law Institute's Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2009
Chicago, May 14, 2009
New York, May 28, 2009
San Francisco, June 11, 2009
Energy Provisions of the New Stimulus Bill
Jeffrey G. Davis
Mayer Brown's Government & Global Trade Post-Inauguration Webinar Series
March 5, 2009
U.S. Energy Tax Policy
Jeffrey G. Davis
Mayer Brown's Post-Inauguration Series: Energy Outlook in the New Administration
January 29, 2009
Partnerships and LLCs: Tax Credit Partnerships with an Emphasis on Low-Income and Energy Credit Deals
Jeffery G. Davis (Panelist)
American Bar Association's Section of Taxation 2009 Midyear Meeting
New Orleans
January 9, 2009
How to Structure Renewable Energy Projects to Maximize Tax Credits
Jeffrey G. Davis (Workshop Leader)
Wind & Solar Power Investment Summit
New York
December 11, 2008
Current Developments International Tax
Jason Bazar (Moderator)
ABA Tax Section Meeting
San Francisco, CA
September 12, 2008
Economics and Allocations in Wind Energy and Other Tax Credit Deals; Revenue Procedure 2007-65
Jeffrey G. Davis
Twentieth Annual Partnership Tax Institute (National Institute of Tax Professionals)
Las Vegas
October 24, 2008
Special Rules Under Subpart F for Active Finance Income
Jason Bazar
Atlas Seminar on US Tax Planning for CFC's Under Subpart F
Philadelphia, PA
June 25, 2008
Current Developments International Tax
Jason Bazar (Panelist)
ABA Tax Section
Washington, DC
May 9, 2008
Structural and Tax Issues in Wind Transactions
Jeffrey G. Davis
Financing Renewable Energy Conference
San Francisco
May 1, 2008
Look at this Mess! A Practical Look at Entity Rationalization
Rafic Barrage and Jason Bazar
Tax Executive Institute – Mid-Year Conference 2008
Washington, DC
April 8, 2008
National Local and State Tax Update
Richard A. Leavy
Tax Executive Institute – Mid-Year Conference 2008
Washington, DC
April 7, 2008
Developments, Themes and Theories in Stock Basis
Timothy C. Sherck (Panel Moderator)
Sixtieth Annual Federal Tax Conference, University of Chicago
Chicago, IL
November 9, 2007
Revenue Procedure 2007-65: A Safe Harbor for Section 45 Wind Transactions
Jeffrey G. Davis
Financing Renewable Energy Conference
Miami
November 8, 2007
State and Local Taxation: Entity and Transactional Nexus
Richard A. Leavy
Advanced Interstate Tax Seminar
Stamford, CT
October 16, 2007
View Presentation
Tax-Free & Partially Tax-Free Acquisitive Reorganizations
Timothy C. Sherck
Practicing Law Institute
Chicago, IL
October 11, 2007
Selected Current Issues in M&A
James R. Barry
PLI – Tax Strategies for Corporate Acquisitions, Dispositions, Spin-offs, Joint Ventures, Financings, Reorganizations & Restructurings
Chicago, IL
October 11, 2007
Taxation of Carried Interest and Other Tax Developments Affecting Private Funds
Robert E. Glennon
B. Alan Van Dyke
Webinar
August 1, 2007
Related Files
Play Webinar Recording (WMV)
Slides Only (PDF)
Audio Only (MP3)
Tax Planning and Strategies for Mergers & Acquisitions: State and Local Issues
Paul DiSangro and Richard A. Leavy
Tax Executive Institute – Chicago Chapter
Chicago, IL
July 26, 2007
View Presentation
Multistate Developments and Controversies
Richard A. Leavy
Institute of International Bankers – Annual Tax Seminar and 22nd Annual Spring Tax Day
New York, NY
June 19, 2007
Production Tax Credits for Wind Resources: Avoiding the Pitfalls
Jeffrey G. Davis
Financing Renewable Energy Conference
San Francisco
May 2, 2007
Inbound Financing & Acquisition Planning - Recent Developments
James R. Barry
Organization for International Investment 2007 Tax Conference
Aventura, FL
Permanent Developments: New Developments Impacting Inbound Companies
Rafic H. Barrage
Aventura, FL
April 26, 2007
Enhancing the Value of Deferral: Part I – Base Company Planning
Jonathan A. Sambur
ATLAS – US Tax Planning for CFCs Under Subpart F
Chicago, IL
April 13, 2007
Section 883 and Treaties – Stock Ownership and Substantiation Requirements and Treaty Shopping Restrictions
Outbound Transfers to Controlled Foreign Corporations
Rafic H. Barrage and Kenneth Klein
ATLAS: US Tax Aspects of International Shipping
Las Vegas, NV
March 2, 2007
Considerations in Forming a New Company
C. Wells Hall, III
Business Law Section Annual Meeting, North Carolina Bar Association
Pinehurst, NC
February 15, 2007
View Presentation
When “Acquirer” or “Target” is Spelled with an “S” – Special Considerations for S Corporations in Mergers and Acquisitions
C. Wells Hall, III
January 25, 2007
View Presentation
Future Prospects – CDEs Look to 2007: Increased Use of Blind Investments/Pools
Jeffrey G. Davis
New Markets Tax Credit Conference
San Diego
January 25, 2007
Introduction to US International Tax
Rafic H. Barrage
ATLAS: How the US Subpart F Rules Operate
Washington, DC
December 5, 2006
Tax Considerations of Transfers to and Distributions from the C or S Corporation
C. Wells Hall, III
52nd Tax Conference, The College of William & Mary
Williamsburg, VA
November 16 and 17, 2006
View Presentation
Selected Current Issues in M&A
James R. Barry
PLI – Tax Strategies for Corporate Acquisitions, Dispositions, Spin-offs, Joint Ventures, Financings, Reorganizations & Restructurings
Chicago, IL
November 16, 2006
The Mixed up World of Pseudo Pass-Throughs
James R. Barry
University of Chicago Law School 59th Annual Federal Tax Conference
Chicago, IL
November 11, 2006
SBA's NMTC Pilot Loan Program
Jeffrey G. Davis
New Markets Tax Credit Investors Conference
Boston
October 25, 2006
Active Finance Exceptions Under Subpart F
Jason S. Bazar
Office of Mayer Brown LLP
New York, NY
September 18, 2006
Section 7874 Inversion Transactions
Rafic Barrage & Jonathan Sambur
Office of Mayer Brown LLP
Washington, DC
June 15, 2006
View Presentation
Recent Developments in Cross Border Financing
James R. Barry
Organization for International Investment 2006 Tax Conference
Santa Fe, NM
May 11, 2006
Corporate Reorganizations, Spin Offs, and Mergers & Acquisitions: Current Tax Planning Issues
Timothy C. Sherck
25th Annual Federal Tax Institute, Chicago-Kent College of Law
Chicago, IL
April 20, 2006
View Presentation
New Markets Tax Credits
Jeffrey G. Davis
American Bar Association Section of Business Law Spring Meeting
Tampa
April 7, 2006
Pre Conference Workshop
James R. Barry
Strategic Research Institute: 4th Annual Institutional Real Estate Investing Forum (IREIF)
Scottsdale, AZ
January 29, 2006
Allocation Agreement – Discovering the Differences
Jeffrey G. Davis
New Markets Tax Credit Conference
Phoenix
January 27, 2006
Revenue Ruling 2003-20: Unanswered Questions," and "Raising the Bar: Increased Competition and the New Allocation Agreement
Jeffrey G. Davis
New Markets Tax Credit Investors Conference
Chicago
October 20, 2005
Tax Incentives for Clean Coal Projects
Jeffrey G. Davis
Gasification Technologies 2005 Conference
San Francisco
October 10, 2005
Treasury Speaks – NMTC Regulations Revised
Jeffrey G. Davis
4th Annual New Markets Tax Credit Spring Conference
Washington DC
June 8, 2005
NMTC Treasury Regulations Revised and Finalized
Jeffrey G. Davis
New Markets Tax Credit Conference: The Anatomy of a Deal
San Diego
January 28, 2005
Leaving the Table Satisfied: Deal Closing Tips
Jeffrey G. Davis
New Markets Tax Credit Investors Conference
Boston
October 22, 2004
Treasury Speaks – NMTC Regulations Revised
Jeffrey G. Davis
3d Annual New Markets Tax Credit Spring Conference
Washington DC
June 10, 2004
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