Transaction-based Tax Advisory: DiFilippo Corporate Finance Group’s tax reporting valuations include optimization of valuation/return on investment in deal structuring on merger and acquisitions, legal entity restructurings, and general corporate planning. Our services have been challenged and successfully defended by the Internal Revenue Service and international taxing authorities. Our tax reporting and consulting services for public companies include:
Pre-deal assessment/modeling of financial valuation impact in Merger/Acquisitions advisory
Tax amortization from stepped up basis of fixed assets, section §197 goodwill & intangible assets from asset deal structure or IRC § 338h.10 election
Net Operating Loss Limitations (NOL) and Built in Gains Analysis (IRC §382)
Intellectual property and transfer pricing planning
General Tax Advisory
International tax reorganizations & foreign subsidiary valuations
Worthless stock deductions (IRC §165)
Legal entity valuations, entity spinouts and asset transfers
Estate & gift planning of executives restricted stock
Tax accounting
Cancellation of debt