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Restructuring Tax Services
Bringing clarity to uncertain situations
In times of economic uncertainty, debt restructuring is oftentimes a necessary and even beneficial option that can preserve and enhance a company’s value. However, the unique scenarios brought on through refinancing or modifying debt obligations have significant and sometimes unique tax consequences.
RSM’s mergers and acquisitions tax professionals help you give careful consideration to debt restructuring or bankruptcy filing and can guide you through what can be a difficult process. We understand the complexities of working through a bankruptcy or debt restructuring and can help you achieve the most tax-advantageous outcome for your situation.
Our professionals can also help with other types of corporate transactions including the determination of the taxability of corporate dividends.
Retroactive law changes found in the CARES Act raise questions on the proper timing for adjusting corporate E&P.
Questions and answers about how NOL carryback refund claims should address AMT calculations are now available on the IRS’ website.
Write-off of capitalized IPO costs after a go-private transaction disallowed because the costs do not create a separate and distinct asset.
Finalized section 385 debt-equity regulations proposed in 2016, government still plans to issue some less harsh rules in the future.