TP Minds Americas 2017: Panel on 385 Documentation - Three Actions Your Competitors are Taking Now

calendar2 February 22, 2017

The Biltmore Hotel
1200 Anastasia Avenue
Coral Gables, Florida

Find out more about the event.

Michelle Johnson, a managing director in Duff & Phelps' Transfer Pricing practice, will be speaking at the 2017 TP Minds Americas conference on the panel: 385 Documentation - Three Actions Your Competitors are Taking Now.

This session will provide a practical overview of actions companies are taking right now to prepare for the final 385 documentation rules. These actions are ensuring:

  • The tax team can identify and focus on the transactions actually impacted by the rules
  • New debt is systematically established in a way that complies with the rules
  • The company employs best practices in debt capacity and repayment analyses
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