Property tax, site selection, transfer pricing, sales and use tax and unclaimed property advisory.Tax Services
301 Park Avenue
Mark Bronson, a managing director in Duff & Phelps' Transfer Pricing practice, will be speaking at the IFA 2017 Annual Conference on best transfer pricing practices in the post BEPS world.
2017 is presenting MNCs and practitioners with new environment driven by regionalization, super transparency and tax protectionism. This panel will explore and review some of the best practices affecting transfer pricing planning, implementation, defense and documentation. The panel will focus on novel and practical ideas especially relevant for securing tax sustainability in the post BEPS environment. Some of the ideas include practical approaches for conducting value chain analyses, mitigating risk, valuing intellectual property and properly addressing economic conditions.
Following an accelerated M&A process, Duff & Phelps sold the business and assets to Reynolds Catering Supplies Limited in a transaction which preserved the jobs of all 62 staff.
As Administrator, Duff & Phelps sold majority of the business and assets to Hilding Anders Holdings Limited, saving the jobs of over 100 employees.
Duff & Phelps achieved a business turnaround following 18 months of trading, during which time the theme park and additional properties were developed through investment of £35m. Exit was via CVA which enabled dividend to be paid to unsecured creditors.
October 17, 2017 Chicago
March 30, 2017 New Orleans,