Thursday, November 11, 2021
12:00-1:00 PM ET

Location:

Virtual

Program:

A taxpayer under U.S. international examination by the IRS can expect to be asked to produce its intercompany agreements. It is therefore exceptionally important that taxpayers have a current, clear and concise intercompany agreements that they can readily produce.

Join us on Thursday, November 11, 2021, at 12-1pm EDT (via Zoom platform) as we review the Coca-Cola Co. v. Comm’r., and the current state of the case. We will then discuss the IRS’s authority to request taxpayer’s intercompany agreements, as well as the need to have agreements that clearly outline the parties’ legal relationships and the pricing of the created intercompany transactions.  

By the end of this session, participants will have gained:

• An understanding of the Coca-Cola case.
• An understanding of the government’s very broad power to request a Company’s intercompany agreements. 
• In light of the Coca-Cola case and the government’s very broad powers, what taxpayers should doing.

Registration:

Webinar are free for IFA USA members.

Non member rate: $100

Please note that the registration process will be in two steps. First, purchase your pass on our website by clicking the Register  button above. After you complete your registration, you will receive an invitation from the Zoom platform where you will need to complete your registration for the live virtual event.

Scholarship Information

Cancelation and Refund Policy

CLE/CPE Information

Recommended CLE credits: 1.0 Taxation
Recommended CPE credits: 1.0 Taxes
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.)  IFA USA is a National Registry Sponsor # 112000

Program Level: Basic-CPE, Intermediate-CLE

Program prerequisites: None

Advanced Preparation: None

USA Branch, International Fiscal Association Inc. (IFA USA) 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 web site: www.nasbaregistry.org}