Bridging the Divide: Valuations for Financial Reporting and Transfer Pricing

Listen to an informative and interactive webcast where Duff & Phelps’ Transfer Pricing and Valuation Advisory experts discuss the the similarities and differences between valuations for tax and transfer pricing purposes and those performed for financial reporting, particularly in light of the Tax Cuts and Jobs Act of 2017.

Duration: 1 hour, 10 minutes

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Learning Objectives:

  • Understanding the main differences between valuations for tax and valuations for financial reporting and how these differences may impact valuations.

  • Different methods used to value intangible assets depending on the purpose, facts and circumstances of the valuation.

  • Benefits that can be realized by performing simultaneous valuations for financial reporting and transfer pricing.

  • Impacts of changes to the U.S. tax code as a result of the 2017 TCJA surrounding valuations.


  • Nathan Levin, Managing Director, Duff & Phelps

  • Susan Fickling-Munge, Managing Director, Duff & Phelps

  • Simon Webber, Managing Director, Duff & Phelps

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