Webinar: International Cross Border Transactions
WB946 | Course | Basic | Scheduled
Description
Please join us for an introductory course in international cross border transactions. We will discuss typical situations in which a cross-border transaction arises, and how a taxpayer can utilize the rules to potentially decrease an entities effective tax rate. Other issues, such as documentation and IRS audit risk will also be covered. These rules will be illustrated by a hypothetical US- Canada transaction.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.20 | Taxes |
Designed For
Ideal for CPAs, EAs and other tax preparers.
Prerequisites
None
Highlights
- International cross border transactions.
- Decrease an entities effective tax rate.
- IRS audit risk
Objectives
- Identify a cross border transaction and be able to discuss potential implications.
- Determine potential audit risks involved with cross border transactions.
- Explain the role of competent authority, advanced pricing agreements and other alternative methods in reducing audit risk.
- Understand the types of contemporaneous documentation needed.
- Apply these principles in order to decrease and entity’s effective tax rate.
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $79.00
- Non-Member (Early Bird)
- $109.00
- Member
- $79.00
- Non-Member
- $109.00