​Tax Reporting​

Transaction-based Tax Advisory:  DiFilippo Corporate Finance Group’s tax reporting valuations include optimization of valuation/return on investment in deal structuring on merger and acquisitions, legal entity restructurings, and general corporate planning. Our services have been challenged and successfully defended by the Internal Revenue Service and international taxing authorities. Our tax reporting and consulting services for public companies include:

• Pre-deal assessment/modeling of financial valuation impact in Merger/Acquisitions advisory

  • Tax amortization from stepped up  basis of fixed assets, section §197 goodwill & intangible assets from asset deal structure or IRC § 338h.10 election

  • Net Operating Loss Limitations (NOL) and Built in Gains Analysis (IRC §382)

  • Intellectual property and transfer pricing planning

General Tax Advisory

• International tax reorganizations & foreign subsidiary valuations

• Worthless stock deductions (IRC §165)

• Legal entity valuations, entity spinouts and asset transfers

• Estate & gift planning of executives restricted stock

• Tax accounting

• Cancellation of debt