Tax departments are facing complex planning and compliance challenges due to the impact of COVID-19 in 2020 and beyond. To help balance long-term strategy with shorter term goals in this uncertain environment, Duff & Phelps, in partnership with Clark Nuber PS, invites you to join a unique and practical discussion on year-end planning for international tax, state and local tax and transfer pricing. Key topics will include international/state and local implications of a remote workforce, managing/reducing cash taxes, reducing tax uncertainty and supporting adjustments performed as a result of COVID-19.
Schedule: 10:00 a.m. – 11:30 a.m. PST
Patrick McColgan, Managing Director in Duff & Phelps Transfer Pricing practice, will cover transfer pricing measures you can take prior to year-end, including managing cash-taxes, reducing uncertainty and developing contemporaneous support for any adjustments to your usual transfer pricing policies due to the impact of COVID-19.
Cost Fee: Free
CPE Credits: 1.5 technical credits
Kroll provides valuation and asset appraisal for financial reporting, income tax, investment and risk management purposes.
Built upon the foundation of its renowned valuation business, Kroll's Tax Service practice follows a detailed and responsive approach to capturing value for clients.
Tax departments are facing complex planning and compliance challenges due to the impact of COVID-19 in 2020 and beyond. To help balance long-term strategy with shorter term goals in this uncertain environment, Duff & Phelps, in partnership with Clark Nuber PS, invites you to join a unique and practical discussion on year-end planning for international tax, state and local tax and transfer pricing. Key topics will include international/state and local implications of a remote workforce, managing/reducing cash taxes, reducing tax uncertainty and supporting adjustments performed as a result of COVID-19.
Schedule: 10:00 a.m. – 11:30 a.m. PST
Patrick McColgan, Managing Director in Duff & Phelps Transfer Pricing practice, will cover transfer pricing measures you can take prior to year-end, including managing cash-taxes, reducing uncertainty and developing contemporaneous support for any adjustments to your usual transfer pricing policies due to the impact of COVID-19.
Cost Fee: Free
CPE Credits: 1.5 technical credits
Kroll provides valuation and asset appraisal for financial reporting, income tax, investment and risk management purposes.
Built upon the foundation of its renowned valuation business, Kroll's Tax Service practice follows a detailed and responsive approach to capturing value for clients.