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    Supreme Court decides Hall v. United States
    2012-05-14

    On May 14, 2012, the Supreme Court decided Hall v. United States, No. 10-875, holding that a federal income tax liability resulting from the postpetition sale of an individual debtor's farm during the pendency of a Chapter 12 bankruptcy is not "incurred by the estate" within the meaning of 11 U.S.C. § 503(b)(B)(i) and therefore is not dischargeable in the bankruptcy.

    Filed under:
    USA, Insolvency & Restructuring, Litigation, Tax, Faegre Baker Daniels LLP, Bankruptcy, Income tax, Internal Revenue Service (USA), Ninth Circuit
    Authors:
    Christina L. Clark , Bruce Jones , Michael R. Stewart
    Location:
    USA
    Firm:
    Faegre Baker Daniels LLP
    Five common 409A design errors: #4 No six-month delay for public company terminations
    2012-03-20

    Code Section 409A is, in part, a response to perceived deferred compensation abuses at companies like Enron and WorldCom. The story of Code Section 409A’s six month delay provision is inextricably tied to the Enron and WorldCom bankruptcies.

    Filed under:
    USA, Company & Commercial, Employee Benefits & Pensions, Insolvency & Restructuring, Tax, Bryan Cave Leighton Paisner (Bryan Cave), Public company, Bankruptcy, Deferred compensation, Internal Revenue Service (USA), Enron, Bitly
    Authors:
    Brian W. Berglund
    Location:
    USA
    Firm:
    Bryan Cave Leighton Paisner (Bryan Cave)
    Reorganization and consolidated rulings issued
    2012-02-27

    The usual Friday release of a large number of letter rulings by the IRS included several rulings of interest on reorganizations and consolidated return issues.

    Filed under:
    USA, Insolvency & Restructuring, Tax, Alston & Bird LLP, Shareholder, Debtor, Security (finance), Liquidation, Holding company, C corporation, Internal Revenue Service (USA)
    Authors:
    Jasper L. (Jack) Cummings , Jr.
    Location:
    USA
    Firm:
    Alston & Bird LLP
    Are you waiving your right to a deficiency claim if you list your claim as fully secured on the proof of claim?
    2011-12-19

    In a very recent decision by the Court of Appeals for the Eleventh Circuit,In re J.H. Investment Services, Inc., the court held that a creditor must take an affirmative step to pursue an unsecured claim, and that section 506(a)(1) of the Bankruptcy Code does not automatically provide for a deficiency claim.  

    Filed under:
    USA, Insolvency & Restructuring, Litigation, Tax, Reed Smith LLP, Internal Revenue Service (USA), Eleventh Circuit
    Location:
    USA
    Firm:
    Reed Smith LLP
    Secured creditors beware: file an unsecured proof of claim, or forever hold your peace
    2011-11-29

    On November 22, 2011, the Court of Appeals for the Eleventh Circuit issued a per curiam opinion that piqued the interest of bankruptcy practitioners nationwide and sent secured creditors scrambling to ensure that their rights to a deficiency claim had been properly preserved in pending bankruptcy cases. The Eleventh Circuit held that the IRS had waived its right to an unsecured deficiency by filing a proof of claim that evidenced a secured claim but failed to note that a portion of the claim may be unsecured.

    Filed under:
    USA, Insolvency & Restructuring, Litigation, Holland & Knight LLP, Unsecured debt, Due process, Secured creditor, Unsecured creditor, Internal Revenue Service (USA), Eleventh Circuit
    Authors:
    Brian A. McDowell
    Location:
    USA
    Firm:
    Holland & Knight LLP
    Treasury issues final regulations on partnership interests transferred to creditor in debt-for-equity exchange
    2011-11-21

    On November 15, 2011, the U.S. Internal Revenue Service ("IRS") and the U.S. Department of Treasury ("Treasury") issued final regulations under Section1 108(e)(8) and certain other Sections relating to the application of Section 108(e)(8) to partnerships (collectively, the "Final Regulations").

    Filed under:
    USA, Insolvency & Restructuring, Tax, Dentons, Debtor, Interest, Debt, Liquidation, Fair market value, Internal Revenue Service (USA)
    Authors:
    Lisa M. Pekkala , Timothy J. Santoli
    Location:
    USA
    Firm:
    Dentons
    Conversion of insolvent corporation into a tax partnership: IRS reaches favorable conclusions, but questions remain
    2011-11-21

    Introduction

    Filed under:
    USA, Insolvency & Restructuring, Tax, Troutman Pepper, Shareholder, Debt, Liability (financial accounting), Liquidation, Internal Revenue Service (USA)
    Authors:
    Laura D. Warren , Timothy J. Leska
    Location:
    USA
    Firm:
    Troutman Pepper
    IRS issues final Treasury regulations addressing tax treatment of partnership debt for equity exchanges
    2011-11-16

    Background

    Filed under:
    USA, Company & Commercial, Insolvency & Restructuring, Tax, Latham & Watkins LLP, Royalty payment, Tax exemption, Debtor, Safe harbor (law), Interest, Taxable income, Debt, Liquidation, Fair market value, Intangible asset, Bankruptcy discharge, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    David S. Raab
    Location:
    USA
    Firm:
    Latham & Watkins LLP
    IRS memorandum may offer taxpayer benefits relating to conversions of insolvent foreign corporations into partnerships
    2011-10-17

    The Internal Revenue Service’s recently issued general legal advice memorandum (GLAM) should provide beneficial results to certain taxpayers that use a check-the-box election to convert an insolvent foreign corporation into a partnership.

    Overview

    Filed under:
    USA, Insolvency & Restructuring, Tax, McDermott Will & Emery, Shareholder, Audit, Debt, Liability (financial accounting), Liquidation, Internal Revenue Service (USA)
    Authors:
    Michael J. Wilder
    Location:
    USA
    Firm:
    McDermott Will & Emery
    New IRS Memo on Bad Boy Guarantees
    2016-05-09

    This update relates to our Alert dated March 17, 2016.

    Filed under:
    USA, Banking, Insolvency & Restructuring, Real Estate, Tax, Ropes & Gray LLP, Internal Revenue Service (USA)
    Authors:
    Walter R. McCabe III , Brett A. Robbins , Chrystal Dyer LaRoche , Michael M. Mendelevich
    Location:
    USA
    Firm:
    Ropes & Gray LLP

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