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

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

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