This content was published prior to the merger of equals between BKD and DHG on June 1, 2022. See all FORsights for the most up-to-date articles, webinars, and videos.
Transfer Pricing Issues for Tax-Exempt Organizations in a Post-Tax Reform World
Join tax-exempt advisor Mike Engle and transfer pricing partner Will James as they share their insights with moderator Rebekuh Eley on the application of transfer pricing to tax-exempt organizations. In this complimentary webinar the panel also will address the changes in the tax rules coming out of the Tax Cuts and Jobs Act (TCJA), emphasizing changes related to transfer pricing, and how tax-exempt organizations will be affected. Tax-exempt organizations, whether domestic or international, will be able to learn about potential planning opportunities and identify the traps for unwary.
Learning Objectives
Upon completion of this program, participants will be able to:
- Recognize how transfer pricing applies to tax-exempt organizations
- Identify how noncompliance with the transfer pricing rules adversely affect a tax-exempt organization
- Distinguish the benefits to a tax-exempt organization for reviewing their transfer pricing arrangements
- Recall key tax-exempt takeaways from the TCJA
If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at cpecompliance@forvis.com.
FORVIS, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
