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Kbkg

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EARNED INCOME TAX CREDIT DUE DILIGENCE
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Cpece webinars
Transfer Pricing after Tax Reform

TRANSFER PRICING AFTER TAX REFORM

Available Date(s)
Wednesday, December 02, 2020: 1:00PM EST

Cost $20.00
CPE Credits 1.0 hour
CE Credits 1.0 hour
Course Id# - HURS9-U-00523-19-O
Subject Area Taxes (Federal Tax Update)
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

The Tax Cuts and Jobs Act changed the tax environment for all companies with cross-border operations.  This tax reform focused presentation reviews the opportunities and risks facing US and international companies.  Our transfer pricing economist will review timely issues including:


  • Overview of transfer pricing regulations in the US and internationally

  • Tax Reform - FDII, GILTI and BEAT

  • Tax competition with lower US tax rates

  • Outbound and inbound transfer pricing strategies under tax reform

  • Managing transfer pricing risks after tax reform

Linkedin

Alex Martin

KBKG
Principal - Transfer Pricing Services
alex.martin@kbkg.com
(877) 525-4462 x170

Kbkg

Alex Martin is Principal and Transfer Pricing Practice leader at KBKG. He has 22 years of full-time transfer pricing experience working in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan throughout his career. Alex has assisted companies in many industries addressing transfer pricing issues on a US 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. While at the Big-4 firm, he received a Chairman’s Award and Coach of the Year recognition for building a Detroit transfer pricing practice. Prior to joining KBKG, Alex's transfer pricing team was named one of the world's leading transfer pricing consultancies by the International Tax Review for three years in a row.

 

In addition to working with many top US and global multinational companies, Alex has extensive experience complementing the services provided by leading accounting firms. His transfer pricing practice was featured in Accounting Today for an innovative approach to partnering with professional service firms. He is well-known for building in-house expertise based upon his experience developing a Big-4 firm’s transfer pricing training program.

 

Alex is best known for developing practical solutions for complicated transfer pricing issues, and he has published numerous articles based upon his time-tested transfer pricing strategies. He continues to be a sought-after transfer pricing speaker for CPA firms and other professional service firm networks.

Additional Materials
Webinar FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
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

Kbkg
Established in 1999 KBKG is a specialty tax firm providing nationwide service. Our firm offers a unique combination of heritage, vision and work. The strength of our firm is in understanding the complexities of taxation and engineering. Over the years we have used our experience and expertise to take advantage of ever changing tax laws for the benefit of our clients. As educators in the field of tax credits, incentives and deductions, we hold numerous seminars for CPAs, attorneys, investment firms, and other real estate professionals.