Virtual
U.S. International Taxation and Transfer Pricing in the Cannabis Industry 2023
Date: Sept. 22, 2023
Time: 9 – 10 a.m. PT
CPE: 1
Member
$49.00
Nonmember
$59.00
Members, log in to access your discount.
Overview
This course will discuss key U.S. international tax and transfer pricing issues that we have often seen in the Cannabis industry, along with structure planning ideas.
Be sure to search all of the courses in this Cannabis Industry Series.
- Cannabis Industry Overview 2023
- Ethics in the Cannabis Industry 2023
- U.S. Federal Income Taxation in the Cannabis Industry 2023
- Survey of State and Local Taxation Highlights of Cannabis 2023
- Tax Accounting Considerations Applicable to the Cannabis Industry 2023
- U.S. International Taxation and Transfer Pricing in the Cannabis Industry 2023
- Accounting for Inventory in the Cannabis Industry 2023
- Cannabis Tax Controversy & IRS Update 2023
Product Code
1000002458-123213
Credit Type
CPE: 1CPE-Technical: 1IRS-FTL: 1Intended Audience
CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.
NASBA Field of Study
Taxes
Level of Difficulty
Advanced
Prerequisites
None.
Advance Preparation
Working knowledge of Cannabis taxation.
Learning Objectives
Major Subjects
- PFIC
- CFC - Subpart F & 280E; GILTA & 280E
- Inversions
- Common TP issues and planning ideas
Faculty
John Apuzzo
When collaborating with my clients, I leverage deep technical tax knowledge built during 30 years of public accounting experience. My key strengths are helping clients gain a perspective of the global picture — and focus on the vital details — to deliver lasting results. Through corporate tax planning, international tax restructuring, and business valuations, I help my clients navigate complex foreign tax jurisdictions.I also help individuals ...
More about John Apuzzo
Mandy Li
Mandy provides strategic and tactical transfer pricing solutions to public and private multinational organizations. She supports highly complex global engagements, with an emphasis on transactions moving to and from the China region.
More about Mandy Li