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.

Join us for a discussion on tax planning opportunities and pitfalls in light of market valuation changes in the current economic environment.

During this webinar, we will discuss:

  • 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

Have an (anonymous) question that you would like us to answer? Be sure to submit it via the registration link.

CLE credit is pending in California, Illinois, New York and Texas. A uniform Certificate of Attendance will be made available to participants requesting CLE credit in all other states. CPE credit will also be available.

In order to receive CLE/CPE credit, you must join via Zoom on your computer – not your telephone.

Questions? Contact Callie Forkenbrock.

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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