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DEATH AND TAXES: ESTATE PLANNING FUNDAMENTALS FOR ACCOUNTANTS
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TAX REFORM: STRATEGIES FOR YOUR INDIVIDUAL AND SMALL BUSINESS CLIENTS
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EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
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EARNED INCOME TAX CREDIT
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EDUCATION TAX BENEFITS
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TAX TREATMENT OF SICKNESS & INJURY PLANS
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TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
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HOME OFFICE DEDUCTION
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
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Free cpece webinars
Transfer Pricing for the Growing Business: Fundamentals and Tax Reform

TRANSFER PRICING FOR THE GROWING BUSINESS: FUNDAMENTALS AND TAX REFORM

Cost Free
CPE Credits 1.0 hour
1 hour for EAs (Federal Tax)
Course Id# - HURS9-T-00470-19-O
Subject Area Taxes
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Transfer pricing is the number one tax issue for multinationals, but many companies struggle to address the requirements of the IRS and many other countries. This practically-focused seminar will include a review of transfer pricing fundamentals along with best practices for assessing common issues.  This program first analyzes where transfer pricing issues arise for non-transfer pricing practitioners, then looks into transfer pricing fundamentals. CPA advisors and in-house finance professionals will benefit from learning about time-tested strategies successfully applied in transfer pricing audits. Participants will also be provided with an overview on how transfer pricing can affect global effective tax rates, and the impact of TCJA provisions on transfer pricing.

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Alex Martin is the president of Productive Pricing LLC.  He has 22 years of full-time transfer pricing experience working in Washington DC, Melbourne, Australia and Detroit, Michigan over the course of his career.   

Alex has extensive experience working with companies addressing transfer pricing issues on a local and global basis.  
As a transfer pricing economist, Alex worked for a Big-4 firm for 12 years as a director, a top middle-market focused firm for six years as a principal, and four years as president of an independent transfer pricing consultancy.  Prior to starting Productive Pricing, Alex's transfer pricing team was named one of the world's leading transfer pricing consultancies by International Tax Review for three years running.

Alex has a Bachelor of Science from Tulane University and a Masters Degree in Public Policy from the University of Michigan.

Linkedin
Drucker

Patrick is an attorney with Drucker & Scaccetti (D&S) practicing exclusively in the area of international taxation. Patrick has extensive experience in handling complex tax planning, structuring, and compliance issues for foreign businesses with United States operations, United States businesses with foreign operations, and individual taxpayers with international ties.  Patrick regularly works with advisors both in the United States and abroad to assist with international tax issues faced by their clients.

Patrick is a regular contributor both to Law360 and to a multitude of international tax journals, including Tax Notes and the Journal Of International Taxation, He is an active presenter and panelist for national seminars and webinars, including regularly scheduled presentations with CPA Academy on assorted international tax topics. 

Patrick holds a Juris Doctorate from Vanderbilt University Law School and a LL.M. from New York University School of Law.  His bar admissions include Pennsylvania, Florida, New Jersey and Georgia.

Each year from 2016-2019, Patrick has been recognized by Super Lawyers as a Rising Star. Finance Monthly, a United Kingdom-based publication, named Patrick Estate Planning Lawyer of the Year (United States) for both 2017 and 2018. Patrick and his wife reside in Phoenixville, PA.

Handout Materials
Presentation Slides
Additional Materials
Webinar FAQs
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Productive Pricing is a full-service transfer pricing consultancy.  We assist multinational companies with the US and global transfer pricing documentation, comparable benchmarking, audit defense, transfer pricing planning, GILTI, FDII and BEAT issues under tax reform.  We regularly work with CPAs and other professional service firms as a complement to their tax and accounting services.