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U.S. Transfer Pricing and Global BEPS

Provider: AICPA

Length: 175 minutes

Taxes 3.5 CPE Credits Basic QAS self study
Build a solid foundation.

The CPE self-study course focuses on U.S. transfer pricing and global base erosion and profit shifting (BEPS). This is an overview of the U.S. transfer pricing rules regarding Section 482 and its applicability. It discusses different transfer pricing methods, levels of documentation prepared for clients, penalties, as well as BEPS and relationship to U.S. and global transfer pricing.

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