Thank you for taking the time to explore the various educational content we have to offer. We know you’re busy, so to get the most out of your time, we’ve put together this syllabus which outlines the order in which to watch our videos and read our articles.
- Watch: What is Tax Concepts for Deal Professionals?
- Watch: M&A Tax Workstreams
- Watch: Choice of Entity and C-Corporations
- Read: “Choice of Entity”
- Watch: S-Corporations
- Watch: Partnerships
- Watch: Disregarded Entities
- Watch: LLCs and Check the Box Elections
- Watch: Recap on Tax Implications of Legal Entities
- Watch: Asset vs Stock Deals
- Watch: Gross-Up Payments
- Watch: Purchase Price Allocation
- Watch: Blocker Corporations
- Watch: Corporate Distributions
- Watch: Tax Consequences of Distributions [Also talked about the Nimble Dividend Rule]
- Watch: Nimble Dividend Rule
- Watch: Withholding Taxes
- Watch: Shareholder Loans
- Watch: FIRPTA
- Watch: FIRPTA Planning
- Watch: Net Operating Loss Limitations (Section 382)
- Watch: 338(h)(10) Election Example
- Watch: S-Corp Restructurings
- Watch: Partnership Tax Distributions
- Watch: Anti-Churning Rules
- Watch: 163(j) Planning
- Watch: Deferred Revenue and Cash in Foreign Subs
- Watch: Cash Basis Method of Accounting Traps
- Watch: Earn-outs
- Read: “Reverse Cash Mergers & Reverse Triangular Mergers”