On-Demand


2 CPE

International Cross Border Transactions

On-Demand
2 CPE

Learning 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.

Major Topics

  • Branch Profits Tax
  • Controlled Foreign Corporations
  • Transfer of Intangibles
  • Effective Tax Rates
  • World-wide Taxation
  • Territorial Taxation

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Leadership
  • Pracitioner
  • Pracitioner's
  • Pracitioners
  • Tax
  • Taxation

Prerequisites

None

Advanced Preparation

None

Intended Audience

This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses.

Provider

CPA Crossings

Purchase This Course

  • MACPA Member

    $ 90 90
    Join
  • MACPA Non-Member

    $ 110 110
    Your Price

Please login to register.