Quantitative M&A

Merger and Acquisition Related Services
WTP’s tax and accounting specialists can help your business realize the maximum possible benefits in connection with your domestic and foreign acquisition, reorganization and disposition activities.

Our M&A services include:

Acquisition strategies
Due diligence investigations
Entity structuring
Capital structure and debt capacity analysis
Use of blockers for foreign inbound investments
Business plan assessment
Assessing target tax exposures
Maximizing the survival of tax assets
Tax treaty issues
Transfer and capital tax advice
State, local and foreign tax planning
Repatriation of earnings strategies
Asset and entity disposition planning
Reorganizing your structures for maximum synergy and tax benefits

Our M&A services include computation methodology, documentation and review of:

Pre – 1987 earnings and profits and foreign income taxes
Post – 1986 earnings and profits and foreign income taxes
Inside and outside tax basis of stock and assets
Foreign tax credit planning, including affirmative use of Section 956 (investment in U.S. property) to trigger FTCs
Passive Foreign Investment Company (PFIC) status
Subpart F planning
IRC section 987/988 foreign currency transactions