US International Taxation and Transfer Pricing in the Cannabis Industry 2024
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(Check-In 11:30am EST)
Virtual
1.00 Credits
Member Price $49.00
Non-Member Price $59.00
Overview
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
Prerequisites
None
Designed For
CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.
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
Preparation
Working knowledge of Cannabis taxation.
Non-Member Price $59.00
Member Price $49.00