Cross-Border Mergers and Acquisitions: Managing Unique Reporting Issues (OnDemand Webinar)

$219.00

SKU: 408827EAU

Description

Gain an understanding of how to navigate international transactions and anticipate potential hazards.Doing business in international markets is not just for large multinational corporations anymore. Most medium and large U.S. (any many smaller U.S. companies) are actively involved with business transactions outside of the United States. This has led to a large increase in the number of U.S. companies involved in international merger and acquisition transactions. This topic will cover the key financial statement and tax reporting aspects of various types of international mergers and acquisitions. We will discuss the basic tax and accounting treatment, common deferred tax reporting issues, foreign currency accounting, and other common issues that arise in crossborder transaction. This will help financial professionals and their advisors understand how to navigate the waters of international transactions and anticipate potential hazards.

Date: 2021-08-03 Start Time: End Time:

Learning Objectives

Types of Transactions
• Asset Purchases
• Stock Purchases
• Tax-Free Transactions

Financial Reporting Under GAAP
• Acquisition Accounting Under GAAP
• Treatment of Transaction Costs
• Treatment of Goodwill and Other Intangible Assets
• Other Interesting Issues

Tax Accounting
• Tax Accounting for Asset Purchases
• Tax Accounting for Stock Purchases
• Tax Accounting for Tax-Free Transactions

Deferred Tax Issues
• Intangible Assets and Amortization
• Other Common Temporary Differences
• Accounting for Income Taxes of a Foreign Subsidiary

Other Topics Unique to International Transactions
• Foreign Currency Accounting
• Capitalization of Foreign Subsidiaries
• Other International Issues

CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Daniel Cassidy, CPA-Clark Nuber PS