Fri, Jul 17, 2020

Federal Tax Planning After the Impact of COVID-19

Duff & Phelps’ Transfer Pricing and Valuation Advisory practices, together with MASSIE R&D Tax Credits and Morgan Lewis, recently held a webcast on June 17, 2020 covering four topics related to federal tax planning strategies in the current COVID-19 environment. View the webcast replay from the Duff & Phelps session titled, “Transfer Pricing Strategies in an Uncertain Economic Environment” to learn more about strategic transfer pricing and IP valuation considerations.

Federal Tax Planning After the Impact of COVID-19

Duration: 1 hour

For the session covering “Transfer Pricing Strategies in an Uncertain Economic Environment”, download the webcast slides

For the session covering “Valuation Issues During Uncertain Times”, download the webcast slides

Topics

  • Transfer pricing issues and considerations
  • Evaluating and supporting transfer pricing policies during times of uncertainty
  • IP valuation considerations in the current climate
  • Common cases where legal entity valuations are needed
  • Key considerations in the selection of valuation approaches, including market approach, income approach and cost approach

Presenters



Valuation Advisory Services

Our valuation experts provide valuation services for financial reporting, tax, investment and risk management purposes.

Transfer Pricing

Kroll's team of internationally recognized transfer pricing advisors provide the technical expertise and industry experience necessary to ensure understandable, implementable and supportable results.