International Cross Border Transactions

Instructor

Allison
McLeod

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.

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

International cross border transactions.
Decrease an entities effective tax rate.
IRS audit risk

CPE Credits Available

2.2 CPE

2.2: Taxes

Things to Know About This Course

Course Level

Basic

Professional Area of Focus

Taxes

Advanced Preparation

None

Intended Audience

Ideal for CPAs, EAs and other tax preparers.

Provider

ACPEN

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Price includes $0.00 early registration discount(s) - expires 10/11

Price includes $0.00 early registration discount(s) - expires 10/11
ASCPA Non-Member

$ 109 109

Price includes $0.00 early registration discount(s) - expires 10/11

Price includes $0.00 early registration discount(s) - expires 10/11

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