US International Taxation and Transfer Pricing in the Cannabis Industry 2024

Friday, January 03, 2025

Webcast or Webinar, Online

12:00PM - 1:00 PM (opens at 11:30AM) EST

1Credits

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$49.00 Regular Price

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Course Type: Webcast

Course Code: 24/5126627

Level: Advanced

Vendor: California CPA Education Foundation

Field of Study: Taxes

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.

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

Major Topics:

• PFIC • CFC - Subpart F & 280E; GILTA & 280E • Inversions • Common TP issues and planning ideas

Major Topics:

• PFIC • CFC - Subpart F & 280E; GILTA & 280E • Inversions • Common TP issues and planning ideas

Designed For:

CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.

Prerequisites:

None