US International Taxation and Transfer Pricing in the Cannabis Industry 2024

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  • Date/Time
    • Mar 18, 2025
    • Sign In: 9:30am (MT)
    • Program: 10:00am - 11:00am (MT)
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  • Location
    • Your Computer
      Your Space
      ISCPA / CalCPE Webinar, ID 00000
  • Credits
    • 1.00
  • Credit Type(s)
    • Taxes (Technical) (1.00)
  • Prerequisites
    • None

  • Vendor
    • California CPA Education Foundation
  • Level
    • Advanced
  • Fields of Study
    • Taxes

Description

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.

  • Presenters - John Apuzzo
  • Designed For

    Designed For: CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.
  • Role Level - Manager/Senior Manager; Director; Executive/VP; Sole Practitioner
  • 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

    Highlights

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

    Advanced Prep

    Working knowledge of Cannabis taxation.

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    Leaders

    CALCPE Panel

    No Biography Available

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