Michelle Johnson, Managing Director and Stefanie Perrella, Director in Duff & Phelps' Transfer Pricing practice, provide details on the new documentation requirements and how taxpayers can ensure that their debt is treated as debt.
Duration is 63 minutes
- Highlights of the changes between the proposed and final 385 Regulations with regards to documentation (1.385-2)
- Steps companies can take to start preparing now
- Best practices to ensuring that debt is characterized as debt