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Cross-Border Mergers and Acquisitions: Managing Unique Reporting Issues

 

Gain an understanding of how to navigate international transactions and anticipate potential hazards.

Doing business in international markets is not just for large multinational corporations anymore. Most medium and large U.S. (any many smaller U.S. companies) are actively involved with business transactions outside of the United States. This has led to a large increase in the number of U.S. companies involved in international merger and acquisition transactions. This topic will cover the key financial statement and tax reporting aspects of various types of international mergers and acquisitions. We will discuss the basic tax and accounting treatment, common deferred tax reporting issues, foreign currency accounting, and other common issues that arise in cross-border transaction. This will help financial professionals and their advisors understand how to navigate the waters of international transactions and anticipate potential hazards.

Agenda

Faculty

Daniel Cassidy, CPA

Daniel Cassidy, CPA

Clark Nuber PS

  • Tax principal at Clark Nuber PS in Bellevue, Washington
  • Practice focuses on taxation of corporate and international business transactions for domestic and foreign clients
  • Has written several publications and is a regular speaker on topics related to international and corporate taxation
  • B.S. and M.A. degrees, State University of New York at Buffalo
  • Can be contacted at 425-454-4919 or [email protected]

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