Tax Thursday Webinars

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 3, 11am ET
  Overview of R&D Calculation Methodologies
• April 10, 11am ET
  Overcoming the Challenges of Transfer Pricing Benchmarking
• April 17, 11am ET
  Pillar One and Transfer Pricing Implications
• April 24, 11am ET
  ASC 740 – Preparing for the Audit: Anticipate, Accelerate, and Alleviate

May

• May 1, 11am ET
  R&D Tax Credit Court Cases: Lessons Learned and Best Practices
• May 8, 11am ET
  Simplifying Intragroup Services: Key Insights for Compliance
• May 15, 11am ET
  ASU 2023-09: Navigating Key Changes and Enhancing Transparency in Income Tax Disclosures
• May 22, 11am ET
  Transfer Pricing in the Age of AI

*Exactera 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.

*This CPE-eligible session was previously offered within the past year by Exactera. Participants who have attended the same course will not be eligible to submit CPE credits more than once.