February 22, 2023


Webinar


2 Total CPE Credits

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International Cross Border Transactions

Learning Objectives

After attending the presentation you will be able to...

  • 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

The major topics that will be covered in this class include:
  • A basic framework of the different ways companies transact business in different countries and the resulting tax implications.
  • The basic premises of cross-border tax planning and the techniques used to reduce an organization's effective tax rate.
  • Real-life examples drawn from the speaker's extensive experience as a tax practitioner working for large multi-national companies.

CPE Credits Available

2
Total CPE
2
Taxes

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs, EAs and other tax preparers

Provider

CPA Crossings

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