The Duff & Phelps Transfer Pricing practice is a proud sponsor of the 47th Annual Conference of the USA Branch of the International Fiscal Association (IFA), which will be held February 21-22 in Washington, DC.
Learn more about the conference
The annual conference of the U.S. Branch of IFA includes substantive sessions on international tax topics, featuring prominent speakers from private practice, industry and government.
Managing Director Michelle Johnson in Duff & Phelps’ Transfer Pricing practice will present on the session titled, “Creation and Location of Intellectual Property in Light of the TCJA”. This session will discuss how GILTI, FDII, BEAT and changes to sections 367/482 impact the location and creation of IP. The panel will also consider developments in the EU (e.g., ATAD) and the OECD.
Our valuation experts provide valuation services for financial reporting, tax, investment and risk management purposes.
Kroll's team of internationally recognized transfer pricing advisors provide the technical expertise and industry experience necessary to ensure understandable, implementable and supportable results.
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.