CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Sellers generally prefer stock sales that generate capital gain, and buyers generally prefer asset purchases that provide a basis step-up for depreciation and amortization.
This session will discuss numerous acquisitive transaction structures that can help bridge this gap. Our presenter will discuss the pros and cons of each structure and compare structures so that you can help your clients identify the ones that achieve their tax goals.
Learning Objectives:
After attending this course you will be ready to:
- Understand the various basis step-up transaction structures.
- Compare the alternative structures and identify when each works best.
Paul Helderman
WithumSmith+Brown, PC
Partner
phelderman@withum.com
(973) 898-9494
Paul Helderman is a Tax Partner with WithumSmith+Brown, PC (Withum) based in Whippany, NJ. His primary focus is on federal corporate income tax issues, including advising on income tax accrual matters, tax department internal controls, tax compliance, taxing authority audits and tax planning.
With more than 30 years of tax consulting experience, Paul has worked with numerous Fortune 50, 500 and 1,000 corporations, advising on federal corporate income tax matters. Paul has worked with clients across various industries, including consumer goods, industrial products, biotechnology and pharmaceutical.
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