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The credentials to log into your my-CPE account is your email address used during account signup and the password. If you are still facing any issue, it could be a browser issue as well. We recommend using Google Chrome. If the issue persists, please reach out to us via email support@my-cpe.com or contact our support team through live chat support. Our support team is available Monday to Friday from 09:00 AM – 04:00 PM EST. If you signed up on myCPE and are not able to log into your account, please make sure that you’re entering your correct registered credentials. If you’re still facing issues with logging in, please try logging in through a different browser. If the issue persists, please drop an email to support@my-cpe.com or contact our support team through live chat support.

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Once you log into the account, simply scroll down to view the upcoming webinars. There is a Register Button against each webinar. Once you click on register, you will receive a prompt as well that you have registered for the webinar. Here’s a screenshot of the registration confirmation for your easy reference: In case you do not receive the prompt for a webinar you are trying to register, please contact our support team via email to support@my-cpe.com or through live chat support. Kindly note that for paid webinars, you will be redirected to a payment screen where you can pay using Visa, Mastercard or AMEX. Once payment is successful, you will be redirected back to the website with the registration confirmation. Once logged in, scroll down to see the list of upcoming webinars. Click on the register button for the webinar that you’re interested in to register yourself. If you’re still facing difficulty logging in, please contact our support team at support@my-cpe.com or contact our support team through live chat support.

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Yes. You can attend a webinar using your phone however, you will be required to download an additional application called ‘GoToWebinar’ which is available on Google Play Store as well as the Apple App Store. Once the application is successfully installed, simply go to your mobile browser and log into your myCPE account like you would on a desktop. Go to the ‘My Webinars’ section and under the ‘Upcoming Webinars’ tab, go to the webinar you wish to attend and click ‘Join Webinar’. It will redirect to the ‘GoToWebinar’ application and you will be able to join the webinar as well as submit polling questions. You can log in using your phone. Go to my-cpe.com and log in the way you normally do on your computer. Go to the webinar you’ve registered for and click on the ‘Join Now’ button. Once clicked, it’ll prompt you to download the GoToWebinar application through which you can attend the webinar.

Is there any way to assure that I would be able to access the registered webinar?

When you register for any webinar, you receive an email confirmation with a link to join the webinar at the scheduled time. Also, the registered webinars are visible in you myCPE login in ‘My Webinars’ section and under the ‘Upcoming Webinars’ tab myCPE recommends that you check your digital device is compatible with the GoToWebinar software prior to attending the webinar.

How can I update/edit my account information?

To update or edit your account information, first, log into your account and then go to the My Account > My Dashboard > Profile. Here, you’ll be able to update your account information except for your email address. To change your email address, you will need to email us at support@my-cpe.com

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To update your PTIN, first, log into your account and then go to the My Account > My Dashboard > Profile. Here, you’ll be able to update your PTIN. PTIN is an 8-digit number followed by P. For example, P12345678 could be a valid PTIN number.

How many CPE credits do I need to earn?

The number of CPE credits required purely depends upon your board requirements. If you’re a CPA, you can click here to know more about it. If you’re an Enrolled Agent or a Tax Professional, go to this page.

What is the different between CPE and CE credits?

CPE credits are governed by NASBA regulations and CE credits are governed by IRS regulations. Enrolled Agents, Enrolled Retirement Plan Agents and other tax return preparers approved by IRS are required to obtain CE credits. CPE credits are required for CPAs. We are approved by NASBA and IRS for publishing webinars for CPE and/or CE credits. Not all webinars qualify for CPE and CE credits. Therefore, each webinar mentions how many CPE and/or CE credits is it eligible for.

To earn your CPE credits, you need to fulfill the attendance requirements laid down by NASBA. The guidelines state that the participant is required to remain logged into the webinar as per the NASBA minimum time requirements and answer all the poll questions. Only when both the conditions are fulfilled does a participant become eligible for the CPE credits. The following table contains the NASBA Minimum time requirements and no. of polling questions that need to be answered for available CPE credit. Kindly note that you will be required to complete an evaluation form before receiving your CPE credits:

When is CE reported to the IRS?

It is the responsibility of the webinar participant to provide a valid PTIN number on the myCPE account. Further, you also have to ensure that the webinar you are enrolled for is eligible for CE credits. It is important to note that to earn your credits, the time and polling requirement for the IRS CE and NASBA CPE are the same. Though, IRS does NOT issue partial credits. This means that the webinars of 90 minutes and 150 minutes would earn you only 1 CE and 2 CE, respectively. You will not earn 1.5 CE and 2.5 CE for the webinar. myCPE reports the details of CE credit to IRS at the IRS designated schedule – mostly at the end of the quarter.

I attended a webinar but it shows in the ‘Did not Attend’ section.

If you registered for the webinar and it shows that you didn’t attend, it could mean two things: 1) You didn’t answer all the polling questions 2) You haven’t filled and submitted your evaluation form. In both cases, you won’t be able to get your credits. In case you submitted your polling questions and evaluation form and still show the webinar in the ‘Did not Attend’ section, please submit your query to support@my-cpe.com or contact through our chat support on the website.

NASBA Fields of Study

myCPE is in compliance with NASBA’s latest guide on the CPE fields of study. All CPE-approved webinars on myCPE are approved by NASBA. We recommend checking with your State Board as it has the final authority on the approval of courses for CPE credit. An explanation of the changes to the Fields of Study is available at www.nasbaregistry.org

State CPE Requirements

As the state CPE requirements vary from state to state, we recommend CPAs to follow their state requirements. click here to find out about the CPE requirements.

How long does it take to receive an evaluation form?

The evaluation form will be sent to attendees in the next 24 hours after the webinar has ended. Kindly note that the evaluation form will only be available to attendees who remained logged in till the end of the webinar and answer all the polling questions. Typically, it takes up to 24 hours for us to send an evaluation form. There could be a delay in cases where.

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How can I download my CPE Certificate after attending a webinar?

Within 24 hours of completion of your webinar, you shall receive an evaluation form via email. Once you have completed the evaluation form, you will be able to download the credit certificate from myCPE account under the ‘MY CERTIFICATE’ tab.

I don’t see a certificate in the ‘My Certificate’ tab. What should I do?

If you don’t see a certificate in the ‘My Certificate’ tab, it could be due to three reasons: 1) You haven’t filled and submitted your evaluation form. 2) You didn’t answer all the polling questions. 3) If you have submitted your evaluation form and answered all polling questions, there could be a technical error. In this case, please send us an email at support@my-cpe.com or reach out to us through chat support on our website.

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In case you’re not receiving emails from myCPE, please check your Spam/Junk folder. If you’ve registered your professional id, your email server could be blocking the emails. In that case, you must whitelist our domain mycpewebinars.com.

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Is myCPE a board approved platform?

myCPE is a NASBA & IRS approved continuing education platform. It means that the courses on myCPE are approved by NASBA, IRS, CFP, CMA, CTEC, IIA and other state accountancy boards. Subsequently, CPE/CE Credits along with the certificates that you get, are NASBA & IRS approved.

How do I contact myCPE support?

Primarily, there are two ways you could contact our support team. The first one is through live chat support. You could drop a message on the chatbox on our site and the customer support executive will get in touch with you. Please note that the chat timings are 9:00 AM to 4:00 PM EST. The second method to contact our support team is through email. You could send an email to support@my-cpe.com for your queries and issues.

How do I become a speaker on myCPE?

It’s one of our fundamental objectives to bridge the gap between the speakers and professionals. Although there are certain guidelines for becoming a speaker on myCPE, we welcome new speakers with open arms. Please drop us an email at andy@my-cpe.com if you’re interested in becoming a speaker on myCPE.

Transfer Pricing and Tax Reform Opportunities

4.6 (397)

Alex Martin, Masters in Public Policy

KBKG

CPA
EA
CTEC
TAX PROS
CMA
CGMA

Credits: 1.5 CPE | 1 CE

FREE

Subject Area

Taxes

Webinar Qualifies For

1.5 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax for Oregon Tax Preparers

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Selfstudy Webinars

adding financial planning to your practice

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the definition of intangible assets as per ias 38

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coronavirus impact on financial statements – going concern assumption

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identifying leases under the new asc 842

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ethics and conducts for ohio cpas

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ethics and conducts for south carolina cpas

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ethics and conducts for missouri cpas

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ethics and conducts for michigan cpas

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ethics and conducts for california cpas

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ethics and conducts for oklahoma cpas

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ethics and conducts for north carolina cpas

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ethics and conducts for kansas cpas

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ethics rules, interpretations and guidance for cpas in alaska

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capital budgeting

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practical guide to fraud 2020: including cash, inventory & general frauds

(35) View Details

Before starting this self study program, please go through the instructional document.

Overview

What is Transfer Pricing? Why it has become so important for modern businesses.2 mins
Transfer Pricing – IRS issues with and without documentation.20 mins
What are the various Best Practices for managing Transfer Pricing?28 mins
Different ways of assessing Transfer Pricing. What are the different Risks involved for subsidiary companies & US companies?34 mins
Various Approaches by IRS for auditing of Transfer Pricing.36 mins
Which are the best methods/ most appropriate methods for calculating Transfer Pricing?42 mins
Transfer Pricing and US Tax Reform - Case Studies.48 mins
Transfer Pricing Strategies and observations covering FDII Export Incentive, GILTI and BEAT.66 mins
What multinationals should consider for inbound and outbound business?69 mins
Prospective changes/amendments/updates/reforms.72 mins

Course Description

Transfer pricing is the number one tax issue for multinational since many companies struggle to address the requirements of the IRS. Transfer pricing is frequently discussed in tax circles, often associated with large tax adjustment and penalties. The Tax Cuts and Jobs Act has also changed the tax environment for all companies with cross-border operations. This tax reform focused presentation reviews the opportunities and risks facing US and international companies.

This webinar will help Finance and tax professionals in multinational corporations & the firms serving them, with a understanding of the key concepts and techniques of transfer pricing and the steps needed to organize data requests, data analyze, respond to audits and defend the results.

This practically-focused CPE/CE webinar includes :

Review of transfer pricing fundamentals
Best practices for assessing issues and opportunities
Newly updated tax reforms & some time-tested strategies successfully applied in transfer pricing audits.
Overview of how transfer pricing can affect company cash-flow and global effective tax rates.
Implications of FDII, GILTI, and BEAT.

Learning Objectives

To understand the U.S. and OECD global transfer pricing principles, including the arm's-length standard.
Understanding how to evaluate common transfer pricing concerns for multinationals.
To get certain Insights on how tax authorities, audit transfer pricing.
To learn about the transfer pricing documentation rules and strategies.
To get an overview about tax Reform and transfer Pricing Developments - including FDII, GILTI and BEAT

Who Should Attend?

Enrolled Agent
CFO/Controller
CPA - Small Firm
CPA - Mid Size Firm
CPA - Large Firm
CPA (Industry)
Tax Firm
Young CPA
CPA in Business
Entrepreneurial CPA

Testimonial

4.6

(397)

67%

25%

Rachel Mazoch , CPAS

Jan 20th 2021

I like that he explained the basics of transfer pricing and then went into more detail about potential audits and best practices for an entity to have. I also like that he mentioned GILTI tax.

Jinha Hwang , CPA(

Jan 17th, 2021

I like this presentation.

varry stoddard , EA

Jan 9th, 2021

Interesting

Matthew Hertneky

Jan 7th, 2021

This was a very interesting topic for me. I was generally ignorant of transfer pricing before watching this. However, the instructor has compiled a well documented presentation on the topic.

Daniel Connor , MBA, CPA(

Jan 2nd, 2021

great

carol Maynard

Jan 1st, 2021

Very good

Transfer Pricing and Tax Reform Opportunities

Subject Area

Taxes

Webinar Qualifies For

Selfstudy Webinars

Before starting this self study program, please go through the instructional document.

Overview

Course Description

Learning Objectives

Who Should Attend?

Additional details

NASBA APPROVED

IRS APPROVED

CTEC APPROVED

About Presenter

Alex Martin, Masters in Public Policy

About Company

KBKG

FAQ

Refund/Cancellation Policy

Testimonial

4.6