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Academy of mergers and acquisitions: General tax rules for mergers of capital companies

The rules on taxation of a merger of capital companies constitute a specific rule for the tax treatment of income (income) against the corporate income tax law.

The rules on taxation of a merger of capital companies constitute a specific rule for the tax treatment of income (income) against the corporate income tax law.

In an attempt to present the tax consequences of the restructuring process indicated, we should look at...

The rules on taxation of a merger of capital companies constitute a specific rule for the tax treatment of income (income) against the corporate income tax law.

In seeking to present the tax implications of the restructuring process, the following points in particular can be distinguished:

  • rights and obligations of the legal successor,
  • the date of merger and the tax year,
  • loss from previous years,
  • income tax relief,
  • the value of the company and the value of the assets and liabilities,
  • rules on depreciation of fixed assets and intangible assets and rights,
  • taxation of cash subsidies,
  • taxation in the event of an increase in share capital,
  • taxation in the event of a merger between the parent company and the daughter company,
  • taxation of merging companies and their partners,
  • taxation of the merger where its participants are companies from EU countries,
  • tax on civil law acts.

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