PACE 2010 - Minimizing risk

Minimizing Risk Through Company Restructuring Garth D. Stevens, Snell & Wilmer L.L.P. Joshua P. Hayes, Eide Bailly LLP

Objectives of Reorganization ,[object Object],[object Object],[object Object]

Limited Liability and Piercing the Corporate Veil

Limited Liability ,[object Object],[object Object]

Piercing the Corporate Veil ,[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],Simple Company Structure Shareholders Company

Common Firewall Structure Shareholders HoldCo OpCo. #1 OpCo. #2 IPCo. Real Estate Co.

Three-Step Process ,[object Object],[object Object],[object Object]

Factual Analysis & Planning; Preliminary Steps ,[object Object],[object Object],[object Object],[object Object],[object Object]

Tax Analysis and Considerations ,[object Object],[object Object],[object Object],[object Object]

How Do We Get There? ,[object Object],[object Object],[object Object],[object Object],Step One – Formation of New Parent Holding Company Shareholders HoldCo OpCo.

How Do We Get There? ,[object Object],[object Object],[object Object],Step Two – Formation of New Subsidiaries Shareholders HoldCo. OpCo. OpCo. IPCo. Real Estate Co.

How Do We Get There? ,[object Object],[object Object],[object Object],Step Three – Transfer of Assets Shareholders HoldCo. OpCo. OpCo. IPCo. Real Estate Co. ASSETS

The End Result Building Lease IP Licenses Admin Services Agreements Shareholders HoldCo OpCo. #1 OpCo. #2 IPCo. Real Estate Co.

Subsidiaries vs. Sister Companies Parent Co. OpCo. IPCo. Real Estate Co. HoldCo OpCo. IPCo. Real Estate Co.

Subsidiaries vs. Sister Companies ,[object Object],[object Object],Tax Filing Considerations:

Preserving Limited Liability ,[object Object],[object Object],[object Object]

Independent Existence ,[object Object],[object Object]

Maintaining The Firewalls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Capitalization and Insurance ,[object Object],[object Object]

Thank You Garth Stevens Snell & Wilmer 602-382-6313 gstevens@swlaw.com Joshua P. Hayes Eide Bailly 602.264.8663 [email_address]

PACE 2010 - Minimizing risk

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