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Legal Entity Rationalization: Income Tax Considerations of U.S. Intercompany Debt Cleanup
March 17, 2025 @ 2:00 pm – 3:00 pm EDT
Webcast overview
This webcast is designed to showcase certain U.S. federal, state, and local income tax issues related to intercompany debt cleanup in connection with Legal Entity Rationalization (LER) projects. Come prepared to learn where potential traps may be hidden when unwinding intercompany debt and how to avoid unintended tax consequences.
Join us for this instructive TaxWatch webcast where our M&A and SALT Tax professionals discuss the complexities of unwinding intercompany debt during an LER project, along with strategies to preserve valuable tax attributes.
We plan to cover:
- Characterization/recharacterization of intercompany debt and the related risks
- Debt at liquidating entities
- Key SALT Planning with intercompany debt
Continuing education
There will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.
After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).
CPE credit is not available for viewing webcast replay.
