US International Taxation and Transfer Pricing in the Cannabis Industry 2024

This course will discuss key US international tax and Transfer Pricing (TP) issues that we have often seen in the Cannabis industry, along with structure planning ideas.

Objectives

• Determine: what potential International tax and TP issues are commonly associated with cannabis industry
• Recognize: US rules relating to international tax and TP
• Identify: potential structure planning ideas

Highlights

• PFIC
• CFC - Subpart F & 280E; GILTA & 280E
• Inversions
• Common TP issues and planning ideas

Who Will Benefit

CPAs, Attorneys, Enrolled Agents, Financial Professionals, and anyone interested in the fundamentals of this industry.

Credits