International Cross Border Transactions
Monday, Oct. 19, 2026
3-5 p.m. Central
2.2 CPE (2.2 technical) | 2.2 IRS CE
Course code: 26WA-5821
View pricing
Please join us for an introductory course in international cross border transactions. We will discuss typical situations in which a cross-border transaction arises, and how a taxpayer can utilize the rules to potentially decrease an entities effective tax rate. Other issues, such as documentation and IRS audit risk will also be covered. These rules will be illustrated by a hypothetical US- Canada transaction. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Major subjects
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International cross border transactions.
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Decrease an entities effective tax rate.
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IRS audit risk.
Learning objectives
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Identify a cross border transaction and be able to discuss potential implications.
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Determine potential audit risks involved with cross border transactions.
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Explain the role of competent authority, advanced pricing agreements and other alternative methods in reducing audit risk.
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Understand the types of contemporaneous documentation needed.
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Apply these principles in order to decrease and entity's effective tax rate.
Who should take this program?
- Ideal for CPAs, EAs and other tax preparers. Â .
Pricing
|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
|
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$89.00
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Instructor
Allison McLeod, LLM, JD, CPA
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.2)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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