CPE Webinar

From Idea to Delivery: Global Taxation and Transfer Pricing of Your Supply Chain After COVID-19

June 25, 2020

A pandemic hits the world and companies operating across international borders face real challenges adapting to the “new normal.” Yesterday’s transfer pricing model and strategies for managing global taxes need a fresh approach. Leaders of our International Tax practice and Transfer Pricing team will present ideas to increase cash flow and manage the impact of changes to your supply chain.

  • Address 2020 intercompany pricing today and reduce “Estimated Tax Payments” and increase “Cash Flow” by avoiding cost plus arrangements when your company has excess capacity and labor components;
  • Use effective transfer pricing and tax planning to drive excess tax costs out of supply chain migrations, re-locations, expansions, etc. Do not incur $30 in additional tax expense for every $100 of supply chain cost savings.
  • Eliminate excess tax costs from domesticating your supply chain by taking advantage of U.S. export tax subsidies – IC DISC and FDII.
  • For supply chains that remain abroad, consider advantages of regional incentives such as Mexico’s IMMEX programs and Honduras Maquila type programs.

Speakers

CPE Accreditation

Prerequisites | Experience with cross border transactions
Advanced Preparation | Experience with cross border transactions
Recommended Hours of CPE | 1 Hours*
Delivery Method | Webinar
Program Level | Intermediate
CPE Category | Taxes

CPE Sponsors Logo*Cherry Bekaert 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.learningmarket.org

Cherry Bekaert Continuing Professional Education: Statement of Administrative Policies

Complaint Resolution Policy

Cherry Bekaert will make every effort to provide the best training courses possible. In the event participants are not completely satisfied with the training course and wish to file a complaint, please contact Cate Miller at cate.miller@cbh.com or 704.940.2661 within 10 business days of the event. Information about the course such as date, location, instructor and nature of complaint must be provided. Complaints may also be made in writing to Cherry Bekaert LLP, 6806 Paragon Place, Suite 310, Richmond, VA 23230, ATTN: Cate Miller

Record Retention Policy

Cherry Bekaert will retain all Continuing Professional Education (CPE) documents for five years from training course date. These records will include:

  • Course outline
  • Course content and handouts
  • Sign in sheets
  • Dates and locations of training courses
  • Instructor credentials
  • Course evaluations
  • CPE certificates stating amount of recommended CPE credit

Refund and Cancellation Policy

Cherry Bekaert reserves the right to cancel or reschedule any training courses up to 10 business days prior to the date of the event. Full refunds will be provided to registered course participants if the course is canceled or if participants are unable to attend the rescheduled event.

Participants who must cancel their course registration 10 or more business days in advance of the event must contact Cate Miller to receive a full refund of all fees paid. Participants who must cancel their registration within 10 business days of the event, will not receive a refund.