to May 17

Practical Approaches to Common of Transfer Pricing Concepts

Houston, TX - A unique seminar that combines theory with hands-on practical applications.

This transfer pricing seminar focuses on the various aspects of the transfer pricing documentation process. Using real-life examples, case studies, and templates, instructors show practical approaches to compile, analyze and manage common intercompany transactions.

This introductory seminar provides participants with (1) a working knowledge of key transfer pricing concepts and (2) an understanding of steps needed to document intercompany transactions.

During the first day, the seminar focuses on the principles and methodologies of transfer pricing. The next day, participants go over examples and case studies to reinforce key transfer pricing concepts. Earn up to 15 CPE/CLE Credits

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1:00 PM13:00

New Section 59A - Base Erosion and Anti-Abuse Tax (BEAT)

Live Webinar - This webinar will explore the impact of new Section 59A on non-U.S. Based and U.S. based multinationals. The BEAT presents challenges for common business structures used by both non-U.S. based and U.S.-based multinationals. Non-U.S. corporations with income effectively connected to a U.S. trade or business and related party payments may be subject to the BEAT, requiring a careful analysis of the new tax rules. Earn 1.5 CE Credits

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9:00 AM09:00

12th Annual International Film Finance Summit

Los Angeles, CA.  This annual event will focus on the essential elements necessary for financing film, structuring a motion picture finance transaction, marketing films,  film festivals, creating a film distribution plan, financing for tax based soft money, brand integration and other principal agreements required for a typical film or television series. Earn up to 7.5 CPE/CLE Credits

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1:00 PM13:00

Foreign Tax Credit & Participation Exemptions

Live Webinar - This webinar is presented at an intermediate level.  The webinar is designed for tax professionals working as outside international tax advisors and for tax and financial executives and staff employed by domestic corporations with current or future foreign operations. The Tax Cuts and Jobs Act introduced an important new benefit to US corporations that own 10 percent or more of a foreign corporation.

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