International M&A and Joint Ventures: Key U.S. Taxation Issues

International M&A and Joint Ventures: Key U.S. Taxation Issues is a practice-oriented treatise on the U.S. tax implications of cross-border mergers, acquisitions and joint ventures, written by a practitioner for practitioners. This treatise balances technical rigor with practical insight, incorporating recent legislative changes and international tax developments. Complete with practice aids, it equips professionals with strategies to navigate the complexities of cross-border transactions in today’s evolving tax landscape.

Publisher: Matthew Bender

Product Format Details Qty
Print Book: 1 Volume, Softbound 2026 Edition
$650.00
In Stock ISBN: 9781663380050

International M&A and Joint Ventures: Key U.S. Taxation Issues is a guide for tax professionals navigating the complex U.S. tax landscape of international transactions. Authored by Douglas S. Stransky, a nationally recognized international tax practitioner with nearly three decades of experience advising on high-value cross-border deals, this treatise combines technical rigor with practical, actionable insights.

Highlights include:

  • Updated for the One Big Beautiful Bill Act (OBBBA) (2025)
  • Transaction lifecycle coverage
  • Real-world case studies
  • Practice aids
  • Joint venture forms
  • State and local tax integration
  • Emerging international tax trends

Tax attorneys, in-house counsel and accountants advising on cross-border M&A transactions face an increasingly complex regulatory environment. This treatise helps professionals structure transactions efficiently, navigate anti-deferral regimes, avoid compliance missteps, deliver informed guidance and train junior professionals.

Unlike academic treatises that focus primarily on theory, this publication is designed for practitioners working on live transactions. By consolidating technical analysis, practical tools and real-world case studies into a single resource, this treatise helps practitioners streamline research and focus on advising clients in high-stakes transactions.

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Chapter 1 Introduction
Chapter 2 Tax Framework for Cross-Border Transactions
Chapter 3 Structuring Cross-Border M&A Transactions
Chapter 4 Financing Cross-Border M&A Transactions
Chapter 5 Joint Ventures: US Tax Considerations
Chapter 6 Anti-Deferral and Anti-Avoidance Rules
Chapter 7 Transfer Pricing and Cross-Border Transactions
Chapter 8 State and Local Tax Considerations
Chapter 9 Reporting and Compliance Requirements
Chapter 10 Case Studies and Practical Examples
Chapter 11 Emerging Trends and Future Developments
Chapter 12 Conclusion
APPENDICES
Appendix 1 Glossary of International Tax Terms and Acronyms
Appendix 2 Tax Due Diligence Checklist
Appendix 3 Sample Tax Provisions for Cross-Border M&A Agreements
Appendix 4 Tax Insurance and Risk Allocation Mechanisms
TABLE OF CASES
TABLE OF STATUTES
INDEX