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As more and more accounting software solutions make the home in the cloud, firms and their clients are working to adapt to a new way of doing business. This webinar looks at the latest trends, as well ...

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The Transfer Pricing Benchmarking and Valuation course provides an in-depth analysis of all aspects related to pricing, benchmarking, and valuation of different types of transactions. This intermediat ...

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This course provides an in-depth understanding of cross-border corporate tax structuring practices in the post-BEPS environment and features that may be considered "aggressive" under international bes ...

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The Globe Anti-Base Erosion Model (GloBE) Rules relate to the levying of a top-up tax under Pillar Two up to a minimum rate of 15%. This course offers a solid introduction to the fundamentals of these ...

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This course addresses the importance of transfer pricing, the legal framework and the practical application of the arm’s length principle by way of a value chain analysis, comparability analysis and u ...

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This course provides participants with an essential overview and comprehensive understanding of the US tax system, with particular emphasis on international aspects. The main focus of the course is on ...

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This course provides a thorough understanding of the basic concepts of value added taxes. It deals with the basic principles of the tax and looks at how it operates at both the domestic and the intern ...

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This course explores the tax implications of (international) Mergers and Acquisitions (M&A) transactions, covering each step of an M&A deal. First, it identifies the steps to an M&A deal and provides ...

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The Operational Transfer Pricing course takes participants through the entire operational transfer pricing lifecycle, describing key elements of an effective and full transfer pricing “end-to-end” pro ...

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Tax treaties play an important role in the international tax structuring of multinational groups. This course examines the interplay between domestic tax law and tax treaties on cross-border business ...

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The Transfer Pricing and Business Restructuring course provides a practical guide to the transfer pricing aspects of business restructurings for taxpayers as well as tax authorities. This course inclu ...

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This course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation methods that require different documentary evidence. A policy framewor ...

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The Transfer Pricing and Intangibles course provides an analytical as well as practical insight into the complexities of the transfer pricing and intangibles. This intermediate-level course provides a ...

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The Transfer Pricing and Intragroup Financing course includes a comprehensive and detailed analysis of all facets of transfer pricing and intragroup financing. This intermediate-level course is design ...

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The Transfer Pricing and Intragroup Services course provides a deep dive into the topic of transfer pricing for service transactions from both a taxpayer as well as tax authority perspective. The inte ...

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Transfer pricing considerations are critical in corporate tax structuring from the strategic planning perspective as well as from a compliance perspective. This course looks at the key transfer pricin ...

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The Transfer Pricing Controversy course is designed for transfer pricing practitioners and tax authorities dealing with all facets and mechanisms of the transfer pricing controversy life cycle. This c ...

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Customers expect to be able to access customer service and support in a variety of ways. This means customer service and support agents need to be comfortable interacting with customers on live chat, ...

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We can work with team members at all levels and locations with today’s collaboration and meeting tools. While the COVID-19 pandemic may have been the trigger event that forced many to use these tools ...

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Take part in this integrated and dynamic curriculum of fiscal integrity, depth and vision offered to financial professionals seeking to hone the art and science of optimizing asset value and deliverin ...

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In this 40-hour intensive curriculum, participants explore the mission-critical functions of a successful brokerage operation and the essential details of trade life cycles that drive it. Covering all ...

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This demanding curriculum will teach the principles and fundamentals of derivative portfolios and their associated risks. Participants will gain the knowledge to accurately predict the direction of pr ...

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In this 40-hour intensive curriculum, participants explore the role of valuation in using concepts and principles from Corporate Finance, Mergers and Acquisitions, Business Valuation, Financial Statem ...

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This introductory primer series will teach you why to use these platforms, how to crack them, where to look, what nuances and leads you need to chase down, and how they are all interrelated. We’ll als ...

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The Onshore Anchor is critical to the success of any offshore team, as it plays a key part in helping to overcome the artificial construct that is having offshore teams split across different cities a ...

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This course is designed to provide an overview of the Open Meetings Open Records laws and procedures for Georgia local governments.   Upon completion of the course, the participant will be able to  re ...

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Open Source intelligence (OSINT) is overt, or open data, intelligence gathering. Oftentimes considered to be found online, accessible via the internet or databases, open source intelligence can also b ...

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This is a 6.5 hour live lecture presentation with the instructor and students together in the same room. It is intended for accountants, attorneys, engineers and landmen working in oil and gas product ...

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The adopted budget is an important policy document communicating a governing board’s initiatives and priorities to both employees and the public. This class provides the tools needed to effectively pl ...

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Our new reality demands a rapid response and a fundamental look at how a changing economic landscape will alter the current budget, next year’s budget, and long-range forecasts for our communities. CO ...

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Operating cash flow is a measure of the amount of cash generated by a company's normal business operations. Operating cash flow indicates whether a company can generate sufficient positive cash flow t ...

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This module studies the organization of mutual fund companies — everything from the formation and management of the company, to the selection of the board members, to the structure of the fees and the ...

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The course explores the challenges of the current economic trends and analyzes their impact on you as the financial executive in areas of operational and strategic risk management and pandemic style d ...

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Have you ever wondered how oil and gas companies ensure their operations run smoothly and efficiently? Operational audits play a pivotal role in this process, providing a systematic review and eva ...

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ILPA's Operational Due Diligence for the Limited Partner (ODD) course, part of ILPA’s “Intensive” class series, provides an intensive experience for the participant seeking to integrate operational an ...

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This two day course defines the framework for understanding operations, a practical overview of the core practices necessary to achieve operational excellence, and application of best practices to dev ...

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This course covers best practices and proper model design while showing how to build more granular and detailed model schedules. Use model ‘building blocks’ that simultaneously simplify yet enhance a ...

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This course examines the importance of operational risk in today's financial environment. It covers procedures for identifying, reporting, and managing operational risk.

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