M&A Tax Specialist

Associate VP Tax Specialist - Mergers and Acquisitions - Philadelphia, PA Tax Accountant Attorney Mergers Acquisitions Divestitures Equity Funds Tax JD CPA MBA Representations Warranties Insurance RWI Transactional Risk Insurance _ . A highly visible, collaborative AVP level position where you shall be the backbone of all proposed, active, and completed M&A projects. This role is a key position. As such, employment packages may include generous salary and bonus, executive perquisites as well as company paid family medical, dental, prescription, etc.,

401(k), attractive vacation packages, bonus plans, for compensation package up to $400,000. Requires attorney, accountant or other professional with track record supporting the development of individually customized transactional risk management strategies that facilitated mergers and acquisitions and similar transactions and scrutinized tax opinion risks arising in connection with underlying deals. Should be familiar with the following issue areas:
• Definitions related to ordinary and capital gain such as:
Inventory, depreciated assets, and ordinary income assets; and Non-ordinary assets such as cash basis accounts receivable, depreciation recapture, etc.
• Buyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation;
Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost;
Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc.
• Sales and Other Transfer Taxes.
• Determining which transaction costs are related to and deductible for reportable capital gains or ordinary income.
• Post-Transaction Filing Elections and Requirement such as:
Adjusting or selecting different tax elections and accounting periods and methods;
Year-end conformity with affiliated companies' year-ends and "short-period" returns;
Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.
• S Corp Targets and Section 338(h)(10) election in order to step-up the acquired assets.
• Accrued Liabilities & Contingent Expenses such as:
Pre-acquisition liabilities assumed buyers;
Tax deductibility of post-acquisition payments;
Unrecorded liabilities;
Unrecorded assets including tax refunds associated with loss carryback potential and unclaimed tax credits and assets not shown in the balance sheet.
• Tax basis asset revaluation using IRC Section 338(g), 338(h)(10), or Section 754 election and step-up and loss benefits on selected assets.
• Financing structuring issues involving:
Cash, notes, stock and affects on tax-free reorganizations:
Foreign debt financing; multiple State complexities; IRC Section 163(j) interest stripping rules; and debt recharacterization.
• Tax attribute carryovers and related conditions such as:
High tax basis in operating assets, Net operating loss, Tax credits;
Annual utilization of losses, deferment and caps. For complete details contact Greg Foss at:  ext 270 Or submit resume online at:  Or email to:  Please reference #43109PA275 when responding. Diedre Moire Corporation

Education Requirements:

Bachelor Degree Minimum Experience Requirements: 5-10 years Job City

Location:

Philadelphia Job State

Location:

PA Job Country

Location:

USA Salary Range: $300,000 to $400,000 Diedre Moire Corporation, Inc.  WE ARE AN EQUAL OPPORTUNITY EMPLOYER and our employment decisions are made without regard to race, color, religion, age, sex, national origin, handicap, disability or marital status. We reasonably accommodate individuals with handicaps, disabilities and bona fide religious beliefs. Jobs Career Position Hiring. CONSIDERED EXPERIENCE INCLUDES:
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