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.

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.

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.