International Cross Border Transactions

Overview

Please join us for an introductory course in international cross border transactions. We will discuss typical situations in which a cross-border transaction arises & how a taxpayer can utilize the rules to potentially decrease an entities effective tax rate. Other issues, such as documentation & 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 & submit to leighanne.conroy@acpen.com.