San Francisco, CA. - Networking Seminars will host its basic level international tax planing seminar to address legislative changes affecting corporate taxation, doing business overseas, tax planning concepts. Ensure that your corporate tax planning is in compliance in today's new tax code after the Tax Cuts & Jobs Act. Though the code is simplified it is also more complex. Earn 14 CPE/CLE Credits
Networking Seminars Inc. will be partnering with several law and accounting firms for our upcoming seminars and webinars. If your firm would like to participate, please contact us at 914-500-3943. All courses offer continuing educations (CE) credits. Please note we have listed the live webinars in U.S. Eastern Standard Time for listing purposes, you will view in your time zone obviously. Thank you and we look forward to meeting with you!
Houston, TX - The seminar will teach the fundamentals of international taxation and focus on the key international corporate tax concepts and strategies for international corporate tax planning. Earn 13.5 CE Credits Earn up to 14 CPE/CLE Credits.
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
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