Tax Strategies: 2023 New York | McDermott

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2023 New York

Overview


Caroline H. Ngo and Richard C. Call were speakers at the Practising Law Institute (PLI) event, “Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2023 New York” on October 25–27, 2023.

Caroline’s session, “Restructuring Multinational Groups,” discussed cross-border structuring issues and the impact of the global intangible low-taxed income (“GILTI”), foreign-derived intangible income (“FDII”), base erosion anti-abuse tax (“BEAT”), Section 163(j) and anti-hybrid rules, as well as pending legislative and international proposals, the location of third-party and intercompany financing arrangements, tangible and intangible asset ownership, and intercompany service and contract arrangements.

Richard’s session, “State and Local Tax Issues in Corporate M&A Transactions,” examined the state and local tax issues that arise in corporate transactions and tax-free reorganizations. The panel discussed how to avoid common traps when evaluating whether a transaction is income “tax free” for state and local tax purposes, reviewed real estate transactions to determine transfer tax liability and covered common issues with state tax due diligence.

Learn more here.

Dig Deeper

Virtual / Speaking Engagements / June 10, 2025

Recent Trends in Tax Credit Monetization & Transfer Structures

New York, NY / McDermott Event / June 5, 2025

McDermott's 2025 Business Restructuring Cocktail Reception

Chicago, IL / McDermott Event / May 20 – 21, 2025

Tax Symposium 2025

New York, NY / McDermott Event / May 15, 2025

McDermott's 2025 Finance Strategies Forum

Houston, TX / Speaking Engagements / May 5 – 9, 2025

TEI Houston Chapter 2025 Tax School

Get In Touch