Master the evolving world of transfer pricing in 2025. Uncover key trends, navigate complex challenges, and seize opportunities to optimize global tax strategies and financial reporting.
This course will provide practitioners the functional knowledge of international tax needed to speak knowledgeably with clients on international issues when they arise and advise them appropriately.
This program will begin with background on international tax basics/concepts, then delve into how foreign-sourced income is reported by United States taxpayers.
This program provides background on how sourcing determinations are made, including allocating income items between different income categories.
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This program will provide an update on alterations to filing deadlines/requirements in the multinational realm.
This course presents an overview of tax treaties and how they are used in structuring transactions and determining the tax impact of cross-border transactions.
This program reviews the tax and immigration considerations relevant when entering or leaving the United States.
This course is a practical step-by-step guide on how to carry out a transfer pricing study for a group of companies.
In this course, you'll learn the basics of transfer pricing, including the arm's length principle fundamental, sources of international transfer pricing rules and the comparability factors.
This course will detail the primary rules associated with passive foreign investment companies ("PFICs").
