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Valuations for Corporate Tax Planning

SRR assists Tax Directors, Heads of International Taxation, CFOs, corporate controllers, Property Tax Directors, and others with valuation issues that arise in tax matters.  SRR’s thorough, independent, and well-supported valuations can often be the key to achieving corporate tax-planning objectives and can provide significant opportunities for corporations to manage and increase cash flow.

Typical engagements include:

  • Worthless stock election
  • Insolvency analysis for debt restructuring / forgiveness
  • Inter-company transfer pricing
  • Apportionment of interest expense
  • Deferred compensation
  • Property tax appeal
  • Net operating loss / foreign tax credit
  • Restructuring / transfer of legal entity capital / assets
  • International tax reorganizations
  • Purchase price allocation
  • Non-competition agreements / golden parachute payments
  • Like-kind exchanges of tangible / intangible assets