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Tax due diligence in M&A paper

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DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 13 Mar 13 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers key issues in tax due diligence including:

  • fundamentals of tax due diligence
  • role of vendor tax due diligence
  • tax risk management strategies:
    • pricing adjustments
    • tax warranty and indemnity protection
    • managing tax risk through structuring
  • key areas of tax risk, including tax consolidation and clear exits
  • pre-sale restructuring, including pre-sale dividends and pre-sale carve-out of excluded assets.

Author profiles

Fiona Cahill CTA
Photo of author, Fiona CAHILL Fiona is a Tax Partner in the Perth office of Deloitte whose key specialisation is corporate, international and resource industry tax. Fiona has 20 years experience in advising clients on tax matters and brings a practical approach to working with her clients. Fiona has a variety of clients including ASX-listed groups with foreign investments and foreign-owned subsidiaries operating in Australia. - Current at 16 November 2012
Click here to expand/collapse more articles by Fiona CAHILL.
Paul Culibrk
Paul is a Partner at Deloitte. - Current at 13 March 2013

 

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