Timely & Informative Webinars

Exactera webinars explore timely topics in transfer pricing, income tax provision, R&D tax credits, and more—delivered by industry experts and designed to help tax professionals stay ahead.

Unless otherwise noted, our sessions offer the opportunity to earn 1 CPE credit through NASBA*.

Join us for these upcoming sessions:

• October 9, 11am ET
  The Profit Split Application
• October 16, 11am ET
  Unpacking Pillar One’s Amount B
• October 29, 11am ET
  A Look into AI Applications in Transfer Pricing
• October 30, 11am ET
  ASC 740 – Preparing for the Audit: Anticipate, Accelerate, and Alleviate**
• November 6, 12pm ET
  Common Transfer Pricing Pitfalls: How to Correct Them Before It’s Too Late
• November 13, 11am ET
  Introduction to ASC 740 – Comprehensive Case Study for Beginners**
• November 20, 11am ET
  An R&D Year in Review–and What it Means for the Future
• December 4, 11am ET
  ASU 2023-09: Navigating Key Changes and Enhancing Transparency in Income Tax Disclosure**

*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.