US Transfer Pricing and Global BEPS

Disruption

Course

US Transfer Pricing and Global BEPS

  • Format

    Course - Online

  • Duration

    2h

This self-study online course is part of the U.S. International Tax Certificate, a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation.

Learning outcomes

  • Determine when IRC Section 482 applies.
  • Identify the accepted transfer pricing methods and recognize when each is appropriate to use.
  • Recall how transfer pricing documentation can reduce penalties.
  • Recognize the base erosion and profit shifting (BEPS) initiatives and their relationship to U.S. and global transfer pricing.

£59.00 (CIMA members only)

£69.00

VAT calculated on checkout

Product information

Overview

Build a solid foundation

This self-study online course is part of the U.S. International Tax Certificate, a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation. This course can be purchased individually or as part of the U.S. International Tax: Advanced Issues bundle. You must purchase the bundle to earn the digital badge.

The CPE self-study course focuses on U.S. transfer pricing and global base erosion and profit shifting (BEPS). This is an overview of the U.S. transfer pricing rules regarding Section 482 and its applicability. It discusses different transfer pricing methods, levels of documentation prepared for clients, penalties, as well as BEPS and relationship to U.S. and global transfer pricing.

Who should take this course?

  • Public and corporate tax professionals interested in building a solid foundation in U.S. international taxation.

Professional development

This Course - Online offers 2 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:None
Duration:2h
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£59.00 (CIMA members only)

£69.00

VAT calculated on checkout