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Fundamentals of Section 382

Webinar: ID# 1012782
Recorded CD
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About This Course:
Agenda

  • Equity Rollforward
    • Stock
    • Identifying 5% Shareholders
    • Investment Advisors
  • Fluctuations in Value
    • Notice 2010-50
  • Small Issuances and Cash Issuance Exceptions
  • Calculation of Section 382 Limitation
  • >NUBIGs and NUBILs
    • Notice 2003-65
  • Consolidated Section 382
  • Issues in Bankruptcy
    • Section (l)(5) or (l)(6)
    • PLR 201051019

Faculty

Bryan D. Keith, Grant Thornton LLP

  • Senior manager in the Corporate Practice Group of Grant Thornton LLP's Washington National Tax Office
  • Advises clients on corporate income tax issues, including acquisitions, dispositions, financings, and corporate restructurings
  • 12 years of experience with major accounting firms and law firms advising clients on a wide range of corporate tax matters related to acquisitions and restructurings, the preservation of tax net operating losses, and the treatment of transaction costs
  • Member of the AICPA and ABA
  • Wrote articles in major tax publications on corporate tax issues and is a contributor to the firm's Hot Topic Newsletter
  • J.D. degree, The George Washington University Law School; M.Acc. and B.S. degrees, Brigham Young University
  • bio info

Jeffrey Kelson, EisnerAmper LLP

  • 30 years of experience to his leadership role in the Tax Services Group with EisnerAmper LLP
  • Experience encompasses corporate tax compliance and planning, mergers and acquisitions, local, state and international taxation, sales and use tax issues, bankruptcy and turnaround situations, and SEC issues relating to IPOs and privatization
  • Particular expertise with Section 382 NOL studies and the technical review of S-Corporations
  • Prior to joining EisnerAmper, he was a tax partner for BDO Seidman, where he provided corporate tax support for public and private clients
  • Member of the American Institute of Certified Public Accountants (AICPA) and New York State Society of Certified Public Accountants (NYSSCPA)
  • B.B.A. degree, The City University of New York's Baruch College
  • bio info

Todd B. Reinstein, Pepper Hamilton LLP

  • Partner in the Tax Practice Group of the law firm Pepper Hamilton LLP, resident in the Washington D.C. office
  • Focuses his practice on general tax matters, including Section 382 studies, earnings and profits calculations and corporate tax controversy issues
  • Chair of AICPA corporate tax technical resource committee
  • LL.M. degree in taxation, Georgetown University Law Center
  • bio info
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Fundamentals of Section 382
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