Webcast: Documenting Intercompany Debt - An Update from the U.S. Perspective, Including 385

calendar2 February 1, 2017

2:00 p.m. - 3:00 p.m. (UTC)

Just six months after the issuance of the proposed regulations and following significant comments and widespread debate, the U.S. Treasury released the final 385 Regulations. In their final form, these regulations are expected to have the most impact on companies headquartered outside the U.S. and are far broader than any existing debt characterization rules in Europe.

Please join us for a brief comprehensive webinar to discuss how taxpayers should treat their intercompany debt transactions involving the U.S., particularly following the finalization of the 385 regulations.

Program Topics:

  • Highlights of the 385 regulations and other U.S. regulations / case law governing the characterization of intercompany debt
  • Steps companies can take to start preparing now
  • Best practices to ensure that debt is characterized as debt in the U.S.

Presenters:

  • Michelle Johnson, U.S. Managing Director, Transfer Pricing, Duff & Phelps
  • Danny Beeton, UK Managing Director, Transfer Pricing, Duff & Phelps
  • Stefanie Perrella, U.S. Director, Transfer Pricing, Duff & Phelps

With an Introduction by:

  • Yann Magnan, Managing Director, Europe Valuations Leader
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