Virtual Tax Forum | Tax Strategies in the COVID-19 Economic Downturn: Loss Planning and Transfer Pricing | McDermott Skip to main content

Virtual Tax Forum | Tax Strategies in the COVID-19 Economic Downturn: Loss Planning and Transfer Pricing

Virtual Tax Forum | Tax Strategies in the COVID-19 Economic Downturn: Loss Planning and Transfer Pricing

Overview



As you assess the operational impact of COVID-19 on your business, you may need to reconsider your tax planning strategies.

This webinar covered on tax planning opportunities and pitfalls in light of market valuation changes in the current economic environment.

During this webinar, we discussed:

  • IP planning
    • Evaluating changes in facts impacting IP planning
    • Reconsidering tax consequences of IP location and IP transfers
  • Loss planning
    • Structuring considerations to recognize losses
    • Timing considerations for loss recognition in light of the COVID-19 pandemic
    • Addressing collateral consequences of loss recognition in multinational structures
  • Transfer pricing planning
  • Losses in the OECD’s Pillar 1

Questions? Contact Sonia Rajguru

Registration Information

Time

1:00 pm – 2:15 pm (EDT)
12:00 pm – 1:15 pm (CDT)
10:00 am – 11:15 am (PDT)

Webinar

Zoom Webinar

Dig Deeper

Las Vegas, NV / In-person / December 11 – 13, 2025

2025 Criminal Tax Fraud and Tax Controversy Conference

New York, NY / Speaking Engagements / December 8 – 9, 2025

The NYU SPS Annual Institute on State and Local Taxation

Orlando, FL / Speaking Engagements / November 5 – 7, 2025

The Bank & Capital Markets Tax Institute 2025

Portland, CT / Speaking Engagements / October 30, 2025

Connecticut Bar Association's 2025 Federal Tax Institute of New England

San Francisco, CA / Speaking Engagements / October 26 – 29, 2025

TEI's 2025 Annual Conference

Nashville, TN / Speaking Engagements / October 27 – 29, 2025

32nd Annual Paul J. Hartman State and Local Tax Forum