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