When it comes to transactions, state and local tax is an area that’s often overlooked. It’s important to understand the nuances, as taxes can differ by state and can materially impact the transaction whether it’s an asset or equity deal.
During this webinar, our state and local tax specialists will discuss a variety of buyer and seller transaction considerations, both for asset and equity deals. We’ll discuss income taxes, sales and use taxes, transfer taxes, gross receipt taxes, and more. We’ll also dig into related rules for successor liability and how to potentially mitigate any historical exposures that may be present for both the buyer and seller’s benefit.
Learning objectives:
- Understand the importance of state and local taxes in a buy- or sell-side transaction.
- Evaluate state and local tax considerations for both asset and equity transactions.
- Define best practices for state and local tax issues when going through a transaction and opportunities to address them.
For more information regarding program cancellation policies, please visit our webinar website or contact our offices at 248-352-2500.
Staff wishing to express complaints regarding this training should contact the Learning Team at 248-223-3881.
Plante & Moran, PLLC, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417 or by visiting the website: nasba.org
