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International Cross Border Transactions

 Various
 
2.2
Registration is Open
Member Price
$79.00 Regular Registration
Your Price
$109.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Tue, 06/17/2025 from 10:00 am to 12:00 pm
 Mon, 06/30/2025 from 2:00 pm to 4:00 pm
 Thu, 07/03/2025 from 12:00 pm to 2:00 pm
 Tue, 07/15/2025 from 10:00 am to 12:00 pm
 Tue, 08/19/2025 from 10:00 am to 12:00 pm
 Sat, 08/30/2025 from 2:00 pm to 4:00 pm
 Wed, 09/03/2025 from 12:00 pm to 2:00 pm
 Tue, 09/16/2025 from 10:00 am to 12:00 pm
 Tue, 10/21/2025 from 10:00 am to 12:00 pm
 Thu, 10/30/2025 from 2:00 pm to 4:00 pm
 Mon, 11/03/2025 from 12:00 pm to 2:00 pm
 Tue, 11/18/2025 from 10:00 am to 12:00 pm
 Tue, 12/16/2025 from 10:00 am to 12:00 pm
Designed For:

Ideal for CPAs, EAs and other tax preparers.

Prerequisite:

None

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 [email protected].
 

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

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.

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.