New guidance: Trader funds on 163(j) interest expense limits
International tax adds extra complexity for PE funds considering holding companies
Avoid missteps during purchase price allocation
In a taxable asset transaction, once the diligence process is over and purchase price adjustments have been negotiated, the total purchase price must still be allocated to all of the tangible and intangible assets acquired, some of which may not have been previously recorded on the target’s books or have tax basis.
GILTI raises issues with downward attribution and compliance
The global intangible low-taxed income (GILTI) regime applies to 10% or more U.S. shareholders in controlled foreign corporations (CFCs) – entities in which these U.S. shareholders own more than 50% of the stock by vote or value. The law generally requires them to include their share of the net income of that CFC as taxable income.
State taxes – Are you covered? Considerations for private equity fund managers
Mergers and acquisitions
Financial sponsors, strategic investors and business executives harness the power of mergers and acquisitions to accelerate growth and maximize value. Market conditions, economic factors and innovative deal strategies can influence the outcome of a well-thought M&A plan. Here, CohnReznick's deal team, industry experts and advisors, offer insight and observations to help dealmakers achieve their vision.
QSBS - One of today’s most powerful yet often overlooked tax planning tools for VCS & company founders
5 key factors to consider before making a cannabis acquisition
With talk of a looming recession, many analysts predict that during a downturn there will be a short list of growth industries that can deliver a healthy return on investment. Cannabis is near the top of that list. In fact, spending on legal cannabis in the U.S. is expected to increase from the current $12.9 billion to $20.4 billion in 2022, according to New Frontier Data.
Beau Whitney & Andrew Lines
The Wayfair Decision: Economic nexus and the impact on marketplace collection for sales tax
Subject matter expertise
CPA, Partner - Financial Sponsors Industry Leader
Managing Principal, Value360 Practice
CPA, Partner, Practice Leader, Federal Tax Services
Principal, Transaction Advisory Services Practice Leader
Managing Principal - Financial Sponsors & Financial Services Industry
CPA, JD, Managing Partner - Tax
Let’s start a conversation about your company’s strategic goals and vision for the future.
Please fill all required fields*
Please verify your information and check to see if all require fields have been filled in.