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Plan in Advance: Deferred Revenue Tax Considerations in M&A Transactions

Our Federal Tax Group discusses the tax treatment of deferred revenue or advance payments in M&A transactions. The tax treatment of deferred revenue differs from the treatment for financial accounting purposes....more

Check Your Timing: Tax Traps for the Unwary in Acquisition Agreements

Even one day of unanticipated tax liabilities can have meaningful consequences. Our Federal Tax Group turns your attention to the little-regarded – but still important – straddle-period provisions in acquisition agreements....more

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