US International Taxation and Transfer Pricing in the Cannabis Industry 2024
Webcast
1.00 Credits
Member Price $49.00
Non-Member Price $59.00
Overview
This course will discuss key US international tax and Transfer Pricing (TP) issues that we have often seen in the Cannabis industry, along with structure planning ideas.
Highlights
- PFIC
- CFC - Subpart F & 280E; GILTA & 280E
- Inversions
- Common TP issues and planning ideas
Prerequisites
None
Designed For
CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.
Objectives
- Determine: what potential International tax and TP issues are commonly associated with cannabis industry
- Recognize: US rules relating to international tax and TP
- Identify: potential structure planning ideas
Preparation
Working knowledge of Cannabis taxation.
Notice
This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by the California Education Foundation (CalCPA). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.
Non-Member Price $59.00
Member Price $49.00