April 20, 2023


2 Total CPE Credits


Webinar (CPA Crossings): International Cross Border Transactions

  • Instructor

    Allison McLeod

Learning Objectives

After attending the presentation you will be able to…

  • Identify a cross border transaction and be able to discuss potential implications. 
  • Determine potential audit risks involved with cross border transactions.
  • Explain the role of competent authority, advanced pricing agreements and other alternative methods in reducing audit risk.
  • Understand the types of contemporaneous documentation needed.
  • Apply these principles in order to decrease and entity’s effective tax rate.

Major Topics

The major topics that will be covered in this class include:

  •  A basic framework of the different ways companies transact business in different countries and the resulting tax implications.
  • The basic premises of cross-border tax planning and the techniques used to reduce an organization’s effective tax rate.
  • Real-life examples drawn from the speaker’s extensive experience as a tax practitioner working for large multi-national companies.

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Basic



Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAs, EAs and other tax preparers


CPA Crossings, LLC

Register For This Event

  • COCPA Member

    $ 79 79
  • COCPA Non-Member

    $ 103 103
    Your Price

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