MYCPE ONE

International Tax Summit 2024: Strategies for Cross-Border Compliance and Planning

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Conference Overview

In an era defined by unprecedented globalization and rapid technological advancement, the realm of international taxation has become increasingly intricate and dynamic.

This virtual conference is tailored for international tax professionals, CPAs, and global business advisors. This specialized event aims to provide comprehensive updates, regulatory insights, and innovative strategies to help you navigate the complexities of international tax compliance and planning. Expert speakers will explore topics such as transfer pricing, BEPS (Base Erosion and Profit Shifting), tax treaties, and global tax optimization strategies. 

Attendees will gain valuable insights and practical tools to enhance their expertise, minimize tax liabilities, and ensure compliance with international tax regulations in 2025. Don't miss this opportunity to stay ahead of international tax trends and contribute to the success of your organization's global tax strategy.

Join us as we embark on a journey of exploration, innovation, and collaboration, charting a course toward enhanced cross-border compliance and strategic tax planning in the years ahead.

Completed

Continuing Education Credits

The sessions of the conference qualifies for

Qualification Credits Subject Area
CPA (US) 2 Taxes
EA 2 Federal Tax Law Update
AFSP 2 Federal Tax Law Update
CFP (US) 2 Tax Planning
CRTP 2 Federal Tax Law Update
ORTP 2 Federal Tax Law Update
Maryland Tax Preparer 2 Federal Tax Law Update
DE LPA 2 Taxes
LTC 2 Federal Tax Law Update
IA LPA 2 Taxes
ME LPA 2 Taxes

Sessions

Dec 12th, 2024

Speakers:
Speaker Name
Crystal Stranger

Chief Executive Officer (CEO)
Optic Tax, Inc

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Eager to explore the complexities and opportunities surrounding the Section 1202-qualified small business stock exclusion? Join us for an insightful session diving deep into the complexities and opportunities surrounding the Section 1202-qualified small business stock exclusion. 

Our expert panel will kick off the discussion by demystifying the fundamentals of Section 1202, shedding light on its eligibility criteria, and highlighting its significance in tax planning strategies. In this online CPE session, we'll explore how Section 1202 can be harnessed to enhance tax efficiency when investing in Controlled Foreign Corporations (CFCs). Moreover, we'll delve into repatriating foreign earnings in a tax-efficient manner, unveiling the unparalleled advantages offered by Section 1202 compared to traditional FIRPTA provisions. 

Don't miss this opportunity to gain valuable insights and actionable strategies for optimizing your investment portfolio and minimizing tax exposure. Register now and take your tax planning to the next level with Section 1202.

Learning Objectives

  • Reviewing the Section 1202 qualified small business stock exclusion.
  • Exploring inbound and outbound tax planning avenues facilitated by Section 1202.
  • Tax-efficient repatriation of foreign earnings: Section 1202 vs. FIRPTA provisions.
  • Case studies and practical examples illustrating Section 1202 strategies in action.

Qualifies For

License details Credits Status
Federal Tax Law Update for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-01984-24-O) 1 CE Approved
Federal Tax Law Update for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1577) 1 CE Approved
Tax Planning for Certified Financial Planner (CFP-US) (Approval No. 327176) 1 CE Approved
Taxes for Certified Public Accountants (CPA-US) 1 CPE Approved
Federal Tax Law Update for Enrolled Agents (EA) (Approval No. GEHNZ-T-01984-24-O) 1 CE Approved
Federal Tax Law Update for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01984-24-O) 1 CE Approved
Federal Tax Law Update for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01984-24-O) 1 CE Approved
Federal Tax Law Update for LTC (Approval No. GEHNZ-T-01984-24-O) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Speakers:
Speaker Name
Jinkan Khatadia

Owner
CAPAM Consulting LLC

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Transfer pricing is complex is an understatement. From international regulations to calculation methods, there are many technicalities to manage when it comes to transfer pricing.

This CPE event is tailored for in-house tax professionals specializing in international tax and transfer pricing matters, this session provides comprehensive coverage of key topics and recent developments. It focuses on critical transfer pricing issues, including an analysis of the global landscape of arm's length principles, trends in audits and litigation, and insights into the IRS's examination process. 

It also delves into other pertinent international tax matters such as OECD Pillar Two, the paradigm shift towards remote work, and potential updates to the PTEP regulations (subject to release).  Additionally, a session dedicated to the effective management of international tax teams, featuring senior in-house tax executives, offers invaluable insights. 

Join this CPE Event, it equips attendees and their organizations with the tools to navigate the dynamic international tax landscape, evaluate its impact on business operations, and anticipate approaches adopted by tax authorities worldwide in addressing international tax controversies.

Learning Objectives

  • Mastering fundamental concepts in calculus through real-world applications.
  • Developing critical thinking skills in analyzing historical events and their impact.
  • Acquiring fluency in a foreign language through immersive communication tasks.
  • Enhancing problem-solving abilities in computer programming with hands-on projects.

Qualifies For

License details Credits Status
Federal Tax Law Update for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-01985-24-O) 1 CE Approved
Federal Tax Law Update for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1578) 1 CE Approved
Tax Planning for Certified Financial Planner (CFP-US) (Approval No. 327177) 1 CE Approved
Taxes for Certified Public Accountants (CPA-US) 1 CPE Approved
Federal Tax Law Update for Enrolled Agents (EA) (Approval No. GEHNZ-T-01985-24-O) 1 CE Approved
Federal Tax Law Update for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01985-24-O) 1 CE Approved
Federal Tax Law Update for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01985-24-O) 1 CE Approved
Federal Tax Law Update for LTC (Approval No. GEHNZ-T-01985-24-O) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Session Speakers

Crystal Stranger
Crystal Stranger

Chief Executive Officer (CEO)
Optic Tax, Inc

Dec 12th, 2024

View More
Jinkan Khatadia
Jinkan Khatadia

Owner
CAPAM Consulting LLC

Dec 12th, 2024

View More

Frequently Asked Questions

Virtual conference with MYCPE ONE is enveloped around a theme or subject or driven towards a particular audience, and is designed to be more collaborative; with a tremendously interactive agenda, panel discussions, and gives an option to all participants being able to turn their web cameras on and participate more actively. Virtual conference offers multiple sessions over a longer time frame of more than 8 hours. Virtual conferences help build a community or initiate networking opportunities.

MYCPE ONE is seamlessly integrated with ZOOM for conducting continuing education events. Please ensure that you check the system requirements before the event starts. The system requirements are :

  • An internet connection – broadband wired or wireless (3G or 4G/LTE)
  • Speakers and a microphone (required in case of interactive sessions) – Built-in, USB plug-in, or wireless Bluetooth
  • A webcam or HD webcam - built-in, USB plug-in (required in case of interactive sessions)
  • CLICK HERE to view the System Requirements for Zoom.

There is an official break scheduled for this workshop/events. Other than the scheduled break, the in-session breaks shall be available at discretion of the speaker.

The MYCPE ONE virtual events are designed to impart education around a specific theme or subject from a basic to an advanced level, which is why we do not recommend you to leave the event in between. However, if you had to leave the event because of some unforeseen circumstances, you would be granted the credits for the sessions that you attended completely and wherein you answered all the polling questions.

The recording of the event can be made available to you, on request. You can reach out to us at support@my-cpe.com or can also let us know through live chat support if you need a recording for this event. However, the recording shall not be available for Continuing Education Credits.


During every conference the chat panel shall always be open. You can mention the issue faced by you in the chat panel and our moderator will take it up for resolution shortly. You can also reach out to our support team in the live chat support or at support@my-cpe.com



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