325 Results for ‘tax-compliance-transfer-pricing-regulation-and-enforcement

Credit Detail: Brief | Expanded

Refine Your Search

OnDemand Course: Tax Compliance: Transfer Pricing Regulation and Enforcement

Tax Compliance: Transfer Pricing Regulation and Enforcement

Gain a better understanding of the basic principles of transfer pricing, including recent developments, tools, and current issues.Many small-to medium-sized (SME) firms are not familiar with transfer pricing.

Available as OnDemand Course, MP3 Download

Enrolled Agents credit available

OnDemand Course: Tax Compliance: Transfer Pricing Regulation and Enforcement

Tax Compliance: Transfer Pricing Regulation and Enforcement

Gain a better understanding of the basic principles of transfer pricing, including recent developments, tools, and current issues, including the impact of the new tax reform on transfer pricing.

OnDemand Course: Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

Learn what you need to know about the Form 5472 including reporting guidelines and how to complete it properly.Many U.S. inbound investors are not aware of the complexity, documentation, and financial exposure...

OnDemand Course: The Basics of Pricing Strategy for Business

The Basics of Pricing Strategy for Business

Learn how to create a pricing strategy that will help grow higher profits, a sustainable business and long term competitive gains.Today with the pandemic, there are a myriad of issues plaguing business including but not...

Available as OnDemand Course, MP3 Download

OnDemand Course: Wealth Transfer Taxes Among Beneficiaries

Wealth Transfer Taxes Among Beneficiaries

Gain valuable insight and understand solutions to wealth transfer taxation among beneficiaries to better advise your clients.There are a surprising number of inadvertent transfers between beneficiaries of commonly used...

OnDemand Course: Generation Skipping Transfer Tax: Practical Estate Planning Techniques

Generation Skipping Transfer Tax: Practical Estate Planning Techniques

Understand the benefits and implications of the generation-skipping transfer tax so you can effectively advise your clients.Many clients and tax practitioners fail to fully comprehend the generation-skipping transfer...

Available as OnDemand Course, Video, Video, Video, Video

OnDemand Course: Transfer of Assets to a Public Charity: Private Foundation Termination

Transfer of Assets to a Public Charity: Private Foundation Termination

Understand the difference between public and private charities and explain the impacts of that classification.Many legal and tax practitioners find the tax provisions applicable to foundation terminations opaque and...

OnDemand Course: IRS Repair and Maintenance Regulation Update

IRS Repair and Maintenance Regulation Update

Learn how to comply with the repair and maintenance regulations and where to make the necessary accounting method changes.The final tangible property repair regulations are in full effect, yet many taxpayers are not in...

Available as OnDemand Course, MP3 Download

AIPB, Enrolled Agents credit available

OnDemand Course: Form 709: United States Gift (and Generation-Skipping Transfer) Tax Return Fundamentals

Form 709: United States Gift (and Generation-Skipping Transfer) Tax Return Fundamentals

Get the essential information you need to file Form 709 and save your clients from future estate tax problems.A significant challenge for estate planners, accountants and other professionals is the gift tax return.

OnDemand Course: Fixed Asset Management: Reporting and Compliance

Fixed Asset Management: Reporting and Compliance

Identify tax saving opportunities and understand how to be in compliance with new regulations.Many taxpayers are not in compliance or are missing opportunities to take full advantage of these new regulations.

Showing 1 - 10 of 325 results.

< Previoius12345Next >