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 
     

Register

If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at training@forvis.com or 800.472.2745. Due to the large volume of certificates of completion issued, requests to reissue lost or misplaced certificates will be honored up to 60 days following the webinar.​ Click here to read the CPE FAQ.

CPE NASBA LogoFORVIS, 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.

CPE Information

CPE Credit
One CPE credit (pending approval) in the Taxes field of study may be awarded upon verification of participant attendance.
Program Level
Advance Preparation
None
Prerequisites
None
Audience
CFOs, controllers, finance directors and tax directors for not-for-profit, higher education and health care organizations
Delivery Method
Group Internet-Based
Refund Policy
There is no fee associated with this webinar.

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