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
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.Transfer Pricing