Description
This course will discuss key US international tax and Transfer Pricing (TP) issues that we have often seen in the Cannabis industry, along with structure planning ideas.
Highlights
• PFIC
• CFC - Subpart F & 280E; GILTA & 280E
• Inversions
• Common TP issues and planning ideas
Objectives
• Determine: what potential International tax and TP issues are commonly associated with cannabis industry
• Recognize: US rules relating to international tax and TP
• Identify: potential structure planning ideas
Designed For
CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.
Course Pricing
WYOCPA Member Fee
$49.00
Non-Member Fee
$59.00
Your Price
$59.00
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