UBI Tax & Transfer Pricing Update for Utility Cooperatives

Date
Aug 19, 2020 - 2:00 p.m. to 3:00 p.m.
Central time
Related Industries

Join us for an insightful webinar as we share how transfer pricing practices can help cooperatives with taxable subsidiaries or affiliates increase their tax efficiency. We'll also cover typical unrelated business income (UBI) of tax-exempt cooperatives and the proposed silo rules that affect them.

Learning Objectives
Upon completion of this program, participants will be able to:

  • Discuss how transfer pricing applies to utility cooperatives
  • Evaluate documentation requirements for transfer pricing arrangements
  • Analyze typical unrelated business income sources for cooperatives
  • Explain proposed regulations on silo rules

Register

I​f you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at training@bkd.com or 800.472.2745.​ Click here to read the CPE FAQ.

CPE NASBA LogoBKD, LLP 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.

CPE Information

CPE Credit
One CPE credit in the Taxes field of study may be awarded upon verification of participant attendance, during live broadcast.
Fields of Study
Program Level
Advance Preparation
None
Prerequisites
None
Audience
Tax-exempt utility cooperative presidents, general managers, CFOs, and directors of finance
Delivery Method
Group internet-based
Refund Policy
There is no fee associated with this webinar.
Can't attend live? Register and we will send you the archived version.
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