When a corporation is sold sellers often wish to defer the


When a corporation is sold, sellers often wish to defer the taxable gain on a sale of shares. Under the US tax code, such gain deferral may be accomplished through a tax-free reorganization pursuant to IRC Sec. 368(a)(1). Please consider the common requirements (listed below) that each one of these reorganization types must meet to qualify for tax-free treatment. Please select one requirement and discuss how failure to meet the requirement may preclude qualifying for a tax-free reorganization.

1. Pursuant to plan of reorganization

2. Continuity of interest

3. Continuity of business enterprise

4. Business purpose test

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Business Management: When a corporation is sold sellers often wish to defer the
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