Duff & Phelps’ Transfer Pricing practice is a proud sponsor of the 73rd International Fiscal Association (IFA) Congress, which will be held September 8-12 in London. The annual Congress provides a unique opportunity to discuss and debate international tax topics of current significant interest and importance.
Join us for our seminar during the symposium titled, “Transfer Pricing for Financing Transactions”. Intercompany financing transactions, such as loans, guarantee fees and cash pooling arrangements, are getting more attention by tax authorities. Last year, the OECD published a discussion draft on the subject that discussed many issues, but did not resolve the uncertainty international taxpayers are facing. Ted Keen and Kerim Keser, Managing Directors in Duff & Phelps' Transfer Pricing practice, will address current challenges and best practices based on recent court cases, audit experiences and the OECD draft guidance.
Date: Wednesday, September 11, 2019
Schedule: 8:15 a.m. – 9:00 a.m. (GMT)
Learn more about IFA 2019.
IFA 2019 will bring together leading tax experts from governments, corporations, academia and advisors from across the globe. The discussions will focus on both technical issues and practical matters faced by all those involved in making the international tax system work.
Visit the Duff & Phelps exhibit booth to meet representatives from our global team and let us showcase how we provide independent, innovative and results-driven transfer pricing services.
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.Transfer Pricing
Transfer Pricing Controversy/Expert Services
Economic review, analysis of proposed settlements and objective expert testimony in litigation.Transfer Pricing Controversy/Expert Services
Transfer Pricing Valuation Services
Value a range of intangible property, functions and other interests for tax purposes.Transfer Pricing Valuation Services
Financial Transactions Transfer Pricing Services
Valuation and strategic implementation of financing arrangements covering loans, guarantees, cash pools and preferred equity.Financial Transactions Transfer Pricing Services
Transfer Pricing Global Compliance Services
Global and local transfer pricing documentation, benchmarking and Country-by-Country reporting compliance.Transfer Pricing Global Compliance Services
Transfer Pricing Operational Services
Enhance internal strategic reviews, implementation strategies and assistance in evaluating planning structures and third-party tools.Transfer Pricing Operational Services
November 13-15, 2019 Cannes , France
October 7-9, 2019 Munich