Navigating the tax and accounting gaps in M&A reporting
August 25, 2011
Navigating the tax and accounting gaps in M&A reporting
M&A transactions trigger different rules and procedures for allocations of purchase price under US GAAP and US federal tax principles. While changes to financial reporting standards have eliminated some inconsistencies, fundamental differences between financial reporting and tax reporting continue to exist. This webcast will clarify the rules and present an integrated approach where both book and tax valuations can be performed simultaneously.

Topics to be covered include:
  • Variables that create differences between book vs. tax valuation
  • Asset vs. stock deals: the impact on valuation
  • Overview of tax purchase price allocation rules
  • Allocation differences: book vs. tax
  • Integrating tax and book valuation processes
  • Potential traps to avoid
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