Mergers, JVs


Dedicated to Teaching & Learning
Taxation of International Mergers, Acquisitions & JVs

A vital consultation before entering into or divesting an international merger, acquisition or joint venture,  U.S. Taxation of International Mergers, Acquisitions and Joint Ventures delivers expertise and guidance on the tax consequences of international M&A activity. Hundreds of practical examples demonstrate opportunities and critical considerations for readers undertaking an acquisition or divestiture of a business located in a foreign country.

Written by top experts in the field--D. Kevin Dolan, Patrick Jackman, Philip Tretiak, and Ronald Dabrowski, U.S. Taxation of International Mergers, Acquisitions and Joint Ventures analyzes and categorizes transactional alternatives in approaching M&A problems.

U.S. Taxation of International Mergers, Acquisitions and Joint Ventures covers such topics as:

  • The interface of the Internal Revenue Code and the tax laws of foreign jurisdictions
  • Inconsistencies in the treatment of business entities among foreign jurisdictions
  • Formation of the venture, including outbound transfers to and from partnerships

Readers will find answers to such questions as:

  • Should the corporation incur debt to finance foreign operations within the U.S. group or other foreign subsidiaries?
  • How does the corporation contribute intangibles to a foreign joint venture?
  • Should any U.S. multinational company continue to have a U.S. parent?
  • How should the corporation use inter-company sales of stock to repatriate cash?

Teaching Faculty

Daniel Ng  LL.M.  J.D. is an expert in global investments and finance. He was recently named as the International Preceptor at the Tax Law Institute for the 2020-2021 testing cycle. He will research and lecture on the impact of the U.S. internal revenue code upon investment and financing decisions among taxpayers entered into or divesting a merger, acquisition or joint venture. He is an honor's graduate of the Wharton School of Finance of the University of Pennsylvania. He earned his Doctor of Law (J.D.) from the British-American Law School program in English Common Law in partnership with the University of Cambridge. He holds a LL.M. from Golden Gate University School of Law, with a certificate in trial advocacy. Daniel will co-moderate the "Practice Area" courses in, "International Transactions" and "U.S. Taxation of Mergers, Acquisitions and Joint Ventures". Michael Stuart J.D.  M.P.A.  will co-moderate the course. He is a Harvard-trained international relations specialist, law professor, and former White House tax policy adviser. He trained at the Fletcher School of Law and Diplomacy in international business relations. L.B. Carpenter CPA USTCP CFP will assist in presenting this course. He a specialist in IRS Code Section 482 transactions


Courtesy of Ashridge Business School (UK)

$3995 includes virtual account setup
3 Weekend Sessions

Awards 10 CPE/CE Credits 
Offered remotely

Register +1.202.800.9230

Courtesy of Cornell Law School Legal Information Institute

Extended Office Hours
Mon - Sat: 09:00 AM - 07:00 PM