Valuation Advisory
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Valuation AdvisoryTreasury Proposes New Rules on Intercompany Debt
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Mike Heimert Mike Heimert
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Jill Weise Jill Weise
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Douglas Fone Douglas Fone
On April 4, 2016, the U.S. Department of Treasury issued temporary regulations intended to stifle corporate inversions. Subsequent to such inversions, companies often engage in so-called “earnings stripping” transactions, in which intercompany debt is used to create deductible interest in the U.S. that is paid to the new foreign parent or another related entity in a lower tax jurisdiction. To limit the latter practice, Treasury issued separate, proposed regulations that address the use and characterization of intercompany debt. If finalized, these rules could have one of the most profound impacts in recent U.S. tax rule-making.
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Duff & Phelps Advised OHA Holdings Limited on its Recent Ownership Consolidation of Irving Oil Company, Limited
Duff & Phelps provided valuation and related advisory services to the Board of OHA Holdings LImited in its recent ownership consolidation of Irving Oil, Limited
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Duff & Phelps Advised TAKATA in Connection with the Sale of Substantially all of its European Assets and Businesses to Key Safety Systems
Takata Europe GmbH has completed the sale of certain assets and liabilities to Key Safety Systems, Inc.
Insights
Publication
Regulatory Focus – August 2018
by Ian Manson
Report
Valuation Insights, Third Quarter 2018
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Supreme Court Rules in States’ Favor with Wayfair Decision
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AICPA Accounting and Valuation Guide
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U.S. Supreme Court Allows Lost Profits Damages On Foreign Sales For Patent Owners
by Julia Rowe
