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The Indirect and Operational Tax Committee of the Chicago Tax Club is pleased to announce the following webinar.

This webinar is free to members.
There is a $20.00 fee for non-members.

Description:

This session dives into the critical post-close phase of M&A transactions, where historical state and local sales & use (S&U) tax exposures must be addressed and new compliance processes and requirements must be integrated into the new operating structure.

Learning Objectives:

• High-level understanding of Due Diligence process and potential findings that can impact post-close S&U tax integration;
  
  
• Understanding impact of legal entity structure and purchase agreement requirements (e.g., taxes due on transaction, indemnification and escrow requirements, etc.);
  
  
• Creating your 100 Day Plan - Determining your integration road map and timelines;
  
  
• Confirming your “NEW” nexus footprint and quantifying potential exposures (historical and prospective);
  
  
• Understanding remediation options and considerations (e.g., voluntary disclosure, prospective registrations, certificate campaigns, timing, etc.);
  
  
• Considerations impacting tax determination, compliance and prospective audit defense (systems; resources, historical data preservation, etc.)