10/16/2017 - 10/17/2017
U.S. Federal Tax
The Ritz-Carlton Half Moon Bay One Miramontes Point Road Half Moon Bay, CA
Bernie J. Pistillo
Duff & Phelps’s 2017 IP Value Summit brought together intellectual property professionals across various disciplines to discuss best practices in valuing, managing, monetizing and defending IP assets.
Partner Bernie Pistillo participated in a panel discussion entitled “Valuation and Transfer Pricing Issues in Recent Tax Court Cases” on day two of the program. Topics included a discussion of the transfer pricing and valuation positions taken in recent decisions and the issues around consistency in cost sharing regulations, definition of intangible development costs, and application of valuation principles to valuations (e.g., assumptions on economic life).
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