We perform machinery and equipment valuations for a variety of purposes including tax and financial reporting compliance, insurance coverage, lease negotiation, litigation support, merger and acquisition advisory, interest expense allocations and financing.
We have experience in transaction activity that involves cross border assets and enterprises subject to various reporting and compliance requirements and have the benefit of being in the front lines of all valuation issues. We have advised clients for more than 10 years and have a proven track record, with a reputation for providing our clients with independent and clear advice in complex situations.
Machinery and Equipment Valuation services include:
Fair Value determination for financial reporting under US GAAP and IFRS, including:
Business combinations under ASC 805 and IFRS 3
Impairment testing pursuant to ASC 360 and IAS 36
Lease classification for ASC 842 and IFRS 16
Revaluation for IAS 16
Fair Market Value determination for tax purposes, including:
IRC Section 338(h)(10) election
Corporate structure reorganization and planning
Intercompany Asset Transfers / Sales
Estate / Gift Tax
Property Tax
Pre-deal Due Diligence
Asset-Based Lending – Collateral Financing
Replacement Cost and/or Actual Cash value determination for insurance placement or loss analysis
Useful Life / Depreciation studies
Fixed Asset Inventory / Reconciliation
Internal planning
We have the capability to leverage in-house expertise in business valuation and transfer pricing, where needed, to provide a seamless service.