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    Taking flight: taxation on receivership
    2017-11-08

    The recent case of Farnborough Airport Properties Company and another v HMRC is noteworthy for the light it shines on the dimly lit and often difficult interaction between tax law and insolvency.

    The issues

    Filed under:
    United Kingdom, Insolvency & Restructuring, Tax, Squire Patton Boggs, HM Revenue and Customs (UK)
    Authors:
    Robert O'Hare , Cathryn Williams
    Location:
    United Kingdom
    Firm:
    Squire Patton Boggs
    Employee Benefit Trusts and insolvency - the next big thing?
    2017-10-03

    Remuneration schemes involving Employee Benefit Trusts (EBTs) have become more prevalent over the last 20 years, often as a way of seeking to remunerate key employees without making pay as you earn or national insurance contributions. Given the developments highlighted below, insolvency practitioners are advised to investigate such schemes in matters coming across their desks to see whether funds can be clawed back for the benefit of creditors.

    HM Revenue and Customs’ opinion on EBT schemes

    Filed under:
    United Kingdom, Employee Benefits & Pensions, Insolvency & Restructuring, Tax, Squire Patton Boggs, Employee stock ownership plan, Tax avoidance, HM Revenue and Customs (UK)
    Authors:
    Oliver Ward-Jones
    Location:
    United Kingdom
    Firm:
    Squire Patton Boggs
    Keeping On Top of Corporate Changes Down Under
    2017-08-07

    With effect from the commencement of the new financial year in July 2017, the Australian federal and state governments implemented a range of legal and regulatory changes, which could affect entities undertaking or contemplating investments in Australian land, companies or businesses or who are seeking to establish operations in Australia. We have summarised four of these key changes below.

    Filed under:
    Australia, Corporate Finance/M&A, Immigration, Insolvency & Restructuring, Tax, Squire Patton Boggs, Foreign direct investment, Safe harbor (law)
    Authors:
    Campbell Davidson , Louise A. Boyce , Clive Lee
    Location:
    Australia
    Firm:
    Squire Patton Boggs
    The Restructuring Industry in the Trump Era - Key Policy Shifts to Watch
    2017-04-24

    After nearly 100 days in office, the Trump Administration and Republicans in Congress appear poised to have a significant impact on the restructuring industry. Although it is too early to tell exactly what the future holds in the Trump Era – even the so-called “Trump Bump” in the stock market appears to be pulling back – events taking place in Washington warrant close attention.

    Filed under:
    USA, Insolvency & Restructuring, Tax, Squire Patton Boggs, Budget, Tax deduction, Dodd-Frank Wall Street Reform and Consumer Protection Act 2010 (USA), US Congress
    Authors:
    Matthew D. Cutts
    Location:
    USA
    Firm:
    Squire Patton Boggs
    Ohio Public Law Update - February 2017
    2017-02-16

    Downtown Redevelopment Districts

    Filed under:
    USA, Ohio, Banking, Insolvency & Restructuring, Litigation, Public, Real Estate, Shipping & Transport, Tax, Squire Patton Boggs, Ohio Supreme Court
    Authors:
    Pamela I. Hanover , Robert J. Eidnier , D. Bruce Gabriel , Robert D. Labes , John S. Larson , L. Todd Gibson , Ryan K. Callender , Richard D. Manoloff , Alex Shumate , Michael L. Sharb
    Location:
    USA
    Firm:
    Squire Patton Boggs
    “But Sometimes You Get What You Need” - - Another Decision on Annuity Exemptions
    2016-08-01

    Last week, our post “You Can’t Always Get What You Want” discussed a Texas bankruptcy court decision rejecting efforts by debtor Sam Wyly to claim as exempt a number of offshore private annuities.

    Filed under:
    USA, Insolvency & Restructuring, Litigation, Tax, Squire Patton Boggs, Tax exemption, Bankruptcy, Debtor, Retirement, Annuity, Life annuity, Tax deferral, Internal Revenue Code (USA), US Congress, United States bankruptcy court, Seventh Circuit, Trustee
    Authors:
    G. Christopher Meyer
    Location:
    USA
    Firm:
    Squire Patton Boggs
    Give and take: Delaware bankruptcy court dismisses trustee’s turnover and avoidance claims relating to debtor’s net operating losses
    2014-11-04

    Are a debtor’s net operating losses considered property of the estate when they are reported on a consolidated tax return by a non-debtor parent? We previously wrote about this issue here.

    Filed under:
    USA, Delaware, Insolvency & Restructuring, Litigation, Tax, Weil Gotshal & Manges LLP, Bankruptcy, Debtor, Limited liability company, United States bankruptcy court
    Location:
    USA
    Firm:
    Weil Gotshal & Manges LLP
    Practice pointers from the Second Circuit: a prohibited power grab can be “taxing”
    2014-08-22

    INTRODUCTION

    Filed under:
    USA, Insolvency & Restructuring, Litigation, Tax, Weil Gotshal & Manges LLP, Debtor, Sovereign immunity, Second Circuit, United States bankruptcy court
    Location:
    USA
    Firm:
    Weil Gotshal & Manges LLP
    Following the Eleventh Circuit, Sixth Circuit sides with FDIC in latest tax refund dispute
    2014-07-25

    In the world of bank holding company bankruptcies, often a dispute arises between the parent company and the FDIC (as receiver for parent’s failed bank subsidiary) over the ownership of the tax refunds issued to the bank’s consolidated group pursuant to a consolidated tax return.

    Filed under:
    USA, Banking, Insolvency & Restructuring, Litigation, Tax, Weil Gotshal & Manges LLP, Federal Deposit Insurance Corporation (USA), Eleventh Circuit, Sixth Circuit
    Location:
    USA
    Firm:
    Weil Gotshal & Manges LLP
    Barcelona Commercial Court No. 9 ruling of September 8, 2014: classification of the remaining credit after the cancelation of a second- ranking mortgage through an assignment in lieu of payment (dación en pago) in respect of the creditor of the first mortgage
    2014-10-31

    The remaining credit after the cancelation of its guarantee through an assignment in lieu of payment (dación en pago) in favor of a creditor with a lower-ranking guarantee is an ordinary credit and cannot be subject to a new classification

    Filed under:
    Spain, Banking, Insolvency & Restructuring, Litigation, Tax, Cuatrecasas, Tax credit, Mortgage loan
    Location:
    Spain
    Firm:
    Cuatrecasas

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