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    New decision supports FICA exclusion for severance paid in RIF or plant closing
    2010-02-28

    A recent decision provides new support for excluding a broad range of severance pay from FICA taxes—a position undercut by the taxpayer’s loss in CSX Corp. v. United States, 518 F.3d 1328 (Fed. Cir. 2008). United States v. Quality Stores Inc., (W.D. Mich., Feb. 23, 2010), affirms a bankruptcy court’s conclusion that, contrary to Revenue Ruling 90-72, 1990-2 C.B.

    Filed under:
    USA, Michigan, Employment & Labor, Insolvency & Restructuring, Litigation, Tax, Hogan Lovells, Wage, Federal Reporter, Income tax, Unemployment benefits, Federal Insurance Contributions Act tax, Severance package, Internal Revenue Service (USA), United States bankruptcy court, Federal Circuit
    Authors:
    Carin C. Carithers , Margaret de Lisser , Kurt L.P. Lawson , William L Neff , Joseph R. Rackman
    Location:
    USA
    Firm:
    Hogan Lovells
    IRS offers blueprint for claiming stock losses as deductions
    2010-02-23

    A newly released IRS letter ruling (PLR 201006003, Oct. 28, 2009) provides guidance on how a consolidated return group may obtain an ordinary loss deduction in liquidating an insolvent subsidiary. Although a write-off of worthless stock generally produces a capital loss deduction, Code Section 165(g)(3) converts these losses to ordinary deductions when they arise from a write-off of stock of an affiliated corporation.

    Filed under:
    USA, Insolvency & Restructuring, Tax, Ballard Spahr LLP, Royalty payment, Security (finance), Dividends, Interest, Taxable income, Economy, Liquidation, Tax deduction, Holding company, Subsidiary, Write-off, Internal Revenue Service (USA)
    Authors:
    Wayne R. Strasbaugh
    Location:
    USA
    Firm:
    Ballard Spahr LLP
    Quality Stores: the taxpayer wins again on tax refund for severance pay
    2010-03-18

    2006 FICA Refund Claims Due April 15, 2010

    Filed under:
    USA, Employment & Labor, Insolvency & Restructuring, Litigation, Tax, Greenberg Traurig LLP, Wage, Bankruptcy, Debtor, Statute of limitations, Unemployment benefits, Federal Insurance Contributions Act tax, Severance package, Internal Revenue Service (USA), United States bankruptcy court, Federal Circuit, US Court of Federal Claims
    Authors:
    Timothy Jessell
    Location:
    USA
    Firm:
    Greenberg Traurig LLP
    U.S. Supreme Court Bankruptcy Update
    2024-07-31

    The U.S. Supreme Court handed down three bankruptcy rulings to finish the Term ended in July 2024. The decisions address the validity of nonconsensual third-party releases in chapter 11 plans, the standing of insurance companies to object to "insurance neutral" chapter 11 plans, and the remedy for overpayment of administrative fees in chapter 11 cases to the Office of the U.S. Trustee. We discuss each of them below.

    U.S. Supreme Court Bars Nonconsensual Third-Party Releases in Chapter 11 Plans

    Filed under:
    USA, Insolvency & Restructuring, Litigation, Jones Day, Bankruptcy, Internal Revenue Service (USA), Supreme Court of the United States
    Authors:
    Corinne Ball , Christopher Dipompeo , Gregory M. Gordon , Kevin J. Murphy , Dan B. Prieto
    Location:
    USA
    Firm:
    Jones Day
    Delaware Bankruptcy Court Imputes Officer's Fraudulent Intent to Corporation in Avoidance Litigation
    2024-01-31

    A powerful tool afforded to a bankruptcy trustee or a chapter 11 debtor-in-possession ("DIP") is the power to recover pre-bankruptcy transfers that are avoidable under federal bankruptcy law (or sometimes state law) because they were either made with the intent to defraud creditors or are constructively fraudulent because the debtor-transferor received less than reasonably equivalent value in exchange and was insolvent at the time, or was rendered insolvent as a consequence of the transfer.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, White Collar Crime, Jones Day, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    S. Chrstopher Cundra IV (Chris)
    Location:
    USA
    Firm:
    Jones Day
    Delaware Bankruptcy Court Imputes Officer's Fraudulent Intent to Corporation in Avoidance Litigation
    2024-01-31

    A powerful tool afforded to a bankruptcy trustee or a chapter 11 debtor-in-possession ("DIP") is the power to recover pre-bankruptcy transfers that are avoidable under federal bankruptcy law (or sometimes state law) because they were either made with the intent to defraud creditors or are constructively fraudulent because the debtor-transferor received less than reasonably equivalent value in exchange and was insolvent at the time, or was rendered insolvent as a consequence of the transfer.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, White Collar Crime, Jones Day, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    S. Chrstopher Cundra IV (Chris)
    Location:
    USA
    Firm:
    Jones Day
    Delaware Bankruptcy Court Imputes Officer's Fraudulent Intent to Corporation in Avoidance Litigation
    2024-01-31

    A powerful tool afforded to a bankruptcy trustee or a chapter 11 debtor-in-possession ("DIP") is the power to recover pre-bankruptcy transfers that are avoidable under federal bankruptcy law (or sometimes state law) because they were either made with the intent to defraud creditors or are constructively fraudulent because the debtor-transferor received less than reasonably equivalent value in exchange and was insolvent at the time, or was rendered insolvent as a consequence of the transfer.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, White Collar Crime, Jones Day, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    S. Chrstopher Cundra IV (Chris)
    Location:
    USA
    Firm:
    Jones Day
    Delaware Bankruptcy Court Imputes Officer's Fraudulent Intent to Corporation in Avoidance Litigation
    2024-01-31

    A powerful tool afforded to a bankruptcy trustee or a chapter 11 debtor-in-possession ("DIP") is the power to recover pre-bankruptcy transfers that are avoidable under federal bankruptcy law (or sometimes state law) because they were either made with the intent to defraud creditors or are constructively fraudulent because the debtor-transferor received less than reasonably equivalent value in exchange and was insolvent at the time, or was rendered insolvent as a consequence of the transfer.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, White Collar Crime, Jones Day, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    S. Chrstopher Cundra IV (Chris)
    Location:
    USA
    Firm:
    Jones Day
    Delaware Bankruptcy Court Imputes Officer's Fraudulent Intent to Corporation in Avoidance Litigation
    2024-01-31

    A powerful tool afforded to a bankruptcy trustee or a chapter 11 debtor-in-possession ("DIP") is the power to recover pre-bankruptcy transfers that are avoidable under federal bankruptcy law (or sometimes state law) because they were either made with the intent to defraud creditors or are constructively fraudulent because the debtor-transferor received less than reasonably equivalent value in exchange and was insolvent at the time, or was rendered insolvent as a consequence of the transfer.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, White Collar Crime, Jones Day, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    S. Chrstopher Cundra IV (Chris)
    Location:
    USA
    Firm:
    Jones Day
    Delaware Bankruptcy Court Imputes Officer's Fraudulent Intent to Corporation in Avoidance Litigation
    2024-01-31

    A powerful tool afforded to a bankruptcy trustee or a chapter 11 debtor-in-possession ("DIP") is the power to recover pre-bankruptcy transfers that are avoidable under federal bankruptcy law (or sometimes state law) because they were either made with the intent to defraud creditors or are constructively fraudulent because the debtor-transferor received less than reasonably equivalent value in exchange and was insolvent at the time, or was rendered insolvent as a consequence of the transfer.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, White Collar Crime, Jones Day, Internal Revenue Service (USA), Internal Revenue Code (USA)
    Authors:
    S. Chrstopher Cundra IV (Chris)
    Location:
    USA
    Firm:
    Jones Day

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