Transfer Pricing After Tax Reform

Course Description:
The Tax Cuts and Jobs Act changed the tax environment for all companies with cross-border operations. This tax reform focused presentation reviews the opportunities and risks facing US and international companies. Our transfer pricing economist will review timely issues including:

Objectives:

  • Overview of transfer pricing regulations in the US and internationally
  • Tax Reform - FDII, GILTI and BEAT
  • Tax competition with lower US tax rates
  • Outbound and inbound transfer pricing strategies under tax reform
  • Managing transfer pricing risks after tax reform

Who should attend?
This live webinar is designed for tax, accounting and other professionals that work with internationally focused companies.


Available Dates & Registration

*Webinars are listed in Pacific Time

If you are having technical difficulties, please send an email to [email protected]. We will respond as promptly as possible – up to 10 mins after the start of the webinar.

CPE Requirements: To receive CPE credit, you must have answered 75% of the polling questions throughout the presentation and participated (logged in) for a minimum of 50 min for each hour. CPE certificates might take up to two weeks to be issued to your account.

This program is offered at no cost, there will be no refunds issued. KBKG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. For questions, more information, complaints, contact [email protected].