Webcast Replay: Documenting Intercompany Debt - Highlights of the Documentation Requirements in the Final 385 Regulations

 

Duration is 63 minutes

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.

Program Topics:

  • 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
2016-10-24T00:00:00.0000000 /insights/webcasts-and-videos/documenting-intercompany-debt-highlights-of-the-documentation-requirements-in-final-385-regulations webcast {B062D54C-1425-4A04-8F9F-95EA14068E6D} {4C8AF8F6-BAEC-4E94-ACC7-7AC0F36685FC}

Related Services

Duff & Phelps Valuation Advisory Services

Valuation Advisory

Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.

Valuation Advisory
Duff & Phelps Valuation Advisory Services

Valuation Advisory

Transfer Pricing

Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.

Transfer Pricing

Insights