Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
In this two-part series, Transfer Pricing Managing Director Michelle Johnson along with Vice Presidents Rod Koborsi, Sheetal Kumar and Emily Sanborn take an extensive look at the U.S. perspective of intercompany services. The articles detail the requirements for documenting intercompany provisions of services including the official guidance for treatment of intercompany services in the U.S. Additionally, our professionals investigate audit risks and considerations regarding intercompany services and comment on general trends in this area.
The compiled articles first appeared the Q3 and Q4 issues of the Transfer Pricing Forum, published by Bloomberg BNA.
completed the equity recapitalization of Scholz Recycling GmbH, a direct and wholly-owned subsidiary of Scholz Holding GmbH, through a EUR 80m cash capital increase from Chiho Environmental Group Limited.
has completed the sale of LEDVANCE GmbH, its general lighting lamps business, to a Chinese consortium including IDG Capital Partners, MLS Co. Ltd. and Yiwu State-Owned Assets Operation Center.
March 21-23, 2018 Hollywood
March 20-21, 2018 London , UK