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Skip Navigation LinksDuff & Phelps > Services > Tax Services
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  • Tax Services
    • Business Incentives Advisory
    • Property Tax Services
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    • Strategic Tax Advisory Review Services
    • Tax Valuation
    • Transfer Pricing
    • Unclaimed Property and Tax Risk Advisory
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Tax Services

Built upon the foundation of its renowned valuation business, Duff & Phelps' Tax Services practice follows a detailed and responsive approach to capturing 
value for clients.

Energized by freedom from independence restrictions, Duff & Phelps offers technical prowess and proven expertise when dealing with complex tax issues. Duff & Phelps has nurtured a team-oriented, professional environment that scales up deep-rooted tax knowledge to the highest levels, while retaining the agility to respond to a company's most specific needs.

Download more information on Tax Services [PDF, 54KB]

  

Expertise

Property Taxes: Be Vigilant About Your 2011 Property Valuation
In this byline article, Sullivan urges property owners to be vigilant about their property value when the new assessments come out on May 1 in Colorado.

Transfer Pricing: A Compliance Headache?
In this byline article, Kapoor emphasizes that transfer pricing in most cases is more than a compliance issue.

Client Alert: New Year Rings in Favorable IRS Rules on Gift Card Income Recognition and Gift Cards Received in Exchange for Returned Merchandise
Coming on the heels of strong 2010 retail results, the Internal Revenue Service (IRS) added a bit of New Year's cheer by issuing two favorable pronouncements on January 5 regarding the tax treatment of gift cards issued by retailers for returned merchandise.

Client Alert: Congress Votes to Extend Deadline for ARRA §1603 Cash Grants for Advanced Energy Property
On December 16, 2010, the U.S. House of Representatives (the "House") voted to approve Senate amendments (S. Amdt. 4753) to House bill 4853 (H.R. 4853), also referred to as the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act.

Client Alert: Federal Courts Deliver Holiday Gift … Cards to Retailers- Blocking State’s Plan to Raise Funds from Unused Gift Cards
As the holiday season swings into full gear this upcoming week, the Federal Courts issued retailers an early present in the form of a favorable decision enjoining the State of New Jersey from implementing legislation impacting the State's authority to collect unredeemed gift card balances as unclaimed property.

Client Alert: Maximizing Value Through the Purchase or Sale of State Tax Credits
With year-end around the corner, now is the time to review your company's state tax liability and credit utilization. Many companies in the midst of year-end planning may find themselves with unused state tax credits and should be looking for opportunities to monetize them.

Webcast: Recent Developments in Unclaimed Property Require Game Changing Strategies
During this webcast presenters shared recent legislative, administrative and judicial developments that impact corporations across a broad range of industries. They also shared best practices to assist companies who are trying to adapt to the changing environment.

Client Alert: Accounts Payable Automation Will Help Property Tax Departments Save Time and Money
Property tax departments are challenged more than ever before to perform tasks with fewer resources and reduced budgets. The property tax process can be costly, especially if the paperwork is handled manually. Oftentimes, property tax bills are misplaced or property tax bills are paid more than once. Automating the property tax payment process significantly reduces the cost and time associated with the old fashioned way of AP processing.

Client Alert: Changing Landscape in Unclaimed Property: States Begin to Blink
Based on the lobbying efforts of many multi-national companies Delaware has taken a major first step in liberalizing its unclaimed property provisions. The concern among the Delaware legislature was that many of the large corporations who might fall subject to a Delaware unclaimed property audit would re-incorporate outside of the state, and erode the tax base the state receives from its franchise taxes paid based on the number of issued shares issued by a Delaware incorporated entity. The franchise tax is the largest revenue base for the state, with unclaimed property collections comprising the second largest revenue source. On June 29, 2010, the Delaware legislature passed a bill reforming the state's unclaimed property provisions.

Smart Money and the Smart Grid: An Inside Look at Austin’s Pecan Street Project
Duff & Phelps’ Gregory Burkart published in Smart Grid News.

Duff & Phelps’ Incentive Management System Simplifies Managing Multi-state Statutory and Negotiated Incentives
One of the major challenges corporate tax departments face is ensuring the incentives secured are actually realized.

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NEWS

  • "Tax Revolt in a Boom Town" - Mark Simzyk Quoted in The Wall Street JournalRead More
  • “Valuing Intangible Property: Discount Rate for Routine Returns” –Vinay Kapoor Published in Tax Management Transfer Pricing ReportRead More
  • "Shutdown not seen harming Minnesota's reputation" - Greg Burkart Quoted in Finance and CommerceRead More
Read more stories in our Press Room

EVENTS

  • May 23 2012 ACT 2012 Annual Conference Read More
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