COVID-19 Transfer Pricing Guidance Webcast Replay

or to bookmark this page

Click here to bookmark this page

Click here to remove bookmark

In this timely and informative webcast, Duff & Phelps’ Simon Webber, Fabian Alfonso, Ted Keen, Matt Billings and David Ptashne discuss select transfer pricing impacts of the COVID-19 pandemic, including opportunities and challenges associated with intangible valuations in uncertain times and IP valuation best practices, challenges of relying on one-sided pricing methods in crisis environments, and near-term delay or deferral of ongoing inquiries and impact on compliance deadlines and APAs.

2020-04-30T00:00:00.0000000 /insights/webcasts-and-videos/webcast-replay-covid-19-transfer-pricing-guidance webcast {B062D54C-1425-4A04-8F9F-95EA14068E6D} {4C8AF8F6-BAEC-4E94-ACC7-7AC0F36685FC} {A3FAE5E6-C751-4276-AC87-234103D93C38} {2E7EDEAD-E023-488B-8F09-E024DFB699C6} {80211481-0C08-4D73-8897-1EC6A32EC65F} {39D6E6F9-3469-472B-8F01-56C403009AE2} {00DD564D-6E8A-4A1D-980F-FEF2F6DA16CF} {59A2BE92-7A2F-47C2-AE87-CBA0D962CB06}

Duration: 1 hour 15 minutes

Download Webcast Slides

Learning Objectives

IP Valuation

  • Identifying the issues and opportunities around changing IP valuations resulting from the economic impact of COVID-19
  • Potential impacts on carrying values associated with acquired intangibles and goodwill
  • Best practices for IP valuations so that they withstand scrutiny of financial statement auditors and tax authorities including discussion of the issues around forecasts, discount rates, multiples and other common valuation benchmarks

Benchmarking

  • Limitations of relying on one-sided pricing methods in crisis environments
  • Decision criteria for changing transfer pricing policies now vs. staying the course
  • Practical considerations for setting or revising targets, and implementing policies
  • Comparability factors that may become more sensitive due to COVID-19
  • Implications of internal contracts and historic divisions of risk within a multinational group

Tax Administration

  • Awareness of the OECD’s guidance to tax administrations
  • Comprehension of the impact of COVID-19 on APAs, MAP discussions, litigation, audits and documentation deadlines
  • Familiarity of available resources to find latest tax policy and tax administration developments
  • Understanding of tax administrations’ relaxation of enforcement of permanent establishment rules during the COVID-19 travel restrictions

 

Presenters
  • Simon Webber, Managing Director, U.S. Transfer Pricing Services, Duff & Phelps
  • Fabian Alfonso, Managing Director, Latin American Transfer Pricing Services, Duff & Phelps
  • Ted Keen, Managing Director, EMEA Transfer Pricing Services, Duff & Phelps
  • Matt Billings, Managing Director, Canada Transfer Pricing Services, Duff & Phelps
  • David Ptashne, Director, U.S. Transfer Pricing Services, Duff & Phelps

Contact Us

Other Areas We Can Help

Valuation Advisory

Valuation Advisory Services

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

Valuation Advisory Services
Alternative Asset Advisory

Transfer Pricing

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

Transfer Pricing
Duff & Phelps’ Transfer Pricing Operational Services offer diverse expertise to enhance internal operations.

Transfer Pricing Operational Services

Enhance internal strategic reviews, implementation strategies and assistance in evaluating planning structures and third-party tools.

Transfer Pricing Operational Services
Countermeasures in Vietnam: Deferral for Tax and Land Rent Payments

Transfer Pricing Strategic Planning Services

Duff & Phelps’ Transfer Pricing Strategic Planning Services are designed to assist companies when setting up new operations, integrating new acquisitions and divesting existing business lines.

Transfer Pricing Strategic Planning Services

Insights

LIBOR Update

Duff & Phelps LIBOR Transition Advisory Newsletter – November 2021

LIBOR Update
Transfer Pricing

Transfer Pricing Implications of Remote Working Arrangements

Transfer Pricing
M&A Advisory

Healthcare Services Sector Update – Early Winter 2021

M&A Advisory
M&A Advisory

Global Software Sector Update – Fall 2021

M&A Advisory