Exactera Tax Thursday webinars cover a broad range of educational topics across transfer pricing, income tax provision and R&D tax credits.
Upon completion of each session, participants are eligible to receive 1 CPE credit through NASBA*. Qualified live event attendees will receive their CPE credit within 7-10 business days.
Join us for these upcoming sessions:
April
- April 25, 11am EDT
Provision: Introduction to ASC 740: Comprehensive Case Study for Beginners
May
- May 2, 11am EDT
Transfer Pricing: A Primer on Transfer Pricing - May 9, 11am EDT
R&D: R&D in Puerto Rico for US Businesses - May 16, 11am EDT
Transfer Pricing: Transfer Pricing Methods - May 23, 11am EDT
R&D: R&D in Canada for US Businesses
June
- June 6, 11am EDT
Provision: ASC 740 Special Topics – General - June 13, 11am EDT
Transfer Pricing: A Closeup on TNMM - June 20, 11am EDT
R&D: 2023 R&D Credit Recap - June 27, 11am EDT
Provision: ASC 740 Special Topics – Deferred Taxes
July
- July 11, 11am EDT
Transfer Pricing: Mastering Functional Analysis - July 18, 11am EDT
R&D: Directive Methodology - July 25, 11am EDT
Provision: Transformative Role of Tax Technology in the US Federal & Foreign Tax Provision
August
- August 1, 11am EDT
Provision: Transformative Role of Tax Technology in the State Tax Provision - August 8, 11am EDT
Transfer Pricing: BEPS Proof Benchmarking - August 15, 11am EDT
R&D: R&D in UK for US Businesses - August 22, 11am EDT
Transfer Pricing: Localized Compliance
September
- September 12, 11am EDT
Transfer Pricing: Documentation Pitfalls and How to Avoid Them - September 19, 11am EDT
Transfer Pricing: Localizing the Master File - September 26, 11am EDT
Transfer Pricing: Compliance in a World of Increased TP Scrutiny