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