Transfer Pricing and Tax Valuation for Restructurings
In this webinar, leaders from VRC and Global Tax Management discuss how to ensure that business restructurings and reorganizations meet the relevant business and tax objectives.
VRC’s Tom Gottfried to Present Transfer Pricing and Tax Valuation for Restructurings
Tax, transfer pricing, and finance executives will benefit from understanding the relevant transfer pricing and tax valuation standards and requirements associated with business restructurings and reorganizations.
Tom Gottfried
Mr. Gottfried specializes in business enterprise, credit/debt instruments, equity, intangible asset and portfolio valuations. He has over 15 years of experience in planning, facilitating and…
Cross-Border Tax Planning and Asset Transfers
How have in-house tax executives transitioned valuation considerations to mission-critical?
PJ Patel, Anthony Pumphrey Published in Tax Executive
Increased analysis within financial reporting comes with increased levels of analysis required for tax reporting.
Valuation Issues in the U.S.
Valuations in the U.S. are generally required around a transaction and can be grouped by needs for financial reporting, tax, or legal purposes, as well as for compliance or recurring regulatory purposes outside of a transaction.
Valuation Issues in Argentina
Argentina has five main valuation practice characteristics that companies must remain mindful of during the decision-making process when pursuing business transactions in the country.
Valuation Issues in Brazil
When it comes to business combinations and asset acquisitions, Brazilian standards require the determination of the fair value assets and liabilities at their acquisition date.
Transfer Pricing Has Changed
Changes for related-party transactions, especially among subsidiaries of multinational corporations, make updated transfer pricing studies a necessity to justify the charges, often including royalty rates, for these transactions.
Tax Reform Flips International IP and Tax Structuring into Reverse
VRC has noticed an emerging phenomenon: U.S.-based multinationals are taking steps to move intellectual property back into the U.S.