Total Credits: 2.2 including 2.2 Taxes - Technical
Please join us for an introductory course in international cross border transactions. We will discuss typical situations in which a cross-border transaction arises, and how a taxpayer can utilize the rules to potentially decrease an entities effective tax rate. Other issues, such as documentation and IRS audit risk will also be covered. These rules will be illustrated by a hypothetical US- Canada transaction.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
International Cross Border Transactions Handout (872 KB) | Available after Purchase |
IRS Credit Request (136.5 KB) | Available after Purchase |
IRS Credit Request Form (267 KB) | Available after Purchase |
Allison M. (Yee) McLeod, LL.M., JD, CPA, is currently a Senior Lecturer at the University of North Texas in Denton, Texas. She received Bachelor of Business Administration and Juris Doctor degrees from Baylor University, and a Master of Legal Letters (LL.M.) degree specializing in Taxation from the Southern Methodist University School of Law. Professor McLeod has also studied British and Art History at the University of Sussex, England.
Prior to joining the UNT faculty in 2010, Professor McLeod held the position of Director of Tax Planning and IRS Audits for Lehigh Hanson North America, a major manufacturer of cement, aggregates and other building materials. Her practice included both federal and international tax planning. Professor McLeod also spent thirteen years specializing in Tax Planning with the JCPenney Corporation, Inc., and two years with Deloitte & Touche in Dallas.
Professor McLeod has taught at the university level graduate classes on Ethics, Tax Research, Multi-jurisdictional Taxation and Corporate Income Tax. She also lectures in Financial Accounting and Individual Taxation on an undergraduate level. She has taught at the UNT College of Law as adjunct faculty and works part-time at the law firm of Grable Martin Fulton, PLLC. Since 2011, Professor McLeod has been honored to present live and on-line ethics CPE classes to CPAs across the nation. She also serves as an expert witness in accounting malpractice cases and maintains a small private practice serving individuals and small businesses. Professor McLeod has also taught at the University of North Texas College of Law as adjunct faculty. She is currently serving on the Professional Ethics Committee of the Texas Society of CPAs.
Professor McLeod is licensed to practice law by the State Bar of Texas since 1992 and has been a Certified Public Accountant since 1993.
Tue, Jun 17, 2025 - 10:00 AM to 12:00 PM EDT
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Mon, Jun 30, 2025 - 2:00 PM to 4:00 PM EDT
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Thu, Jul 03, 2025 - 12:00 PM to 2:00 PM EDT
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Tue, Jul 15, 2025 - 10:00 AM to 12:00 PM EDT
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Tue, Aug 19, 2025 - 10:00 AM to 12:00 PM EDT
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Sat, Aug 30, 2025 - 2:00 PM to 4:00 PM EDT
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Wed, Sep 03, 2025 - 12:00 PM to 2:00 PM EDT
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Tue, Sep 16, 2025 - 10:00 AM to 12:00 PM EDT
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Tue, Oct 21, 2025 - 10:00 AM to 12:00 PM EDT
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Thu, Oct 30, 2025 - 2:00 PM to 4:00 PM EDT
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Mon, Nov 03, 2025 - 12:00 PM to 2:00 PM EST
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Tue, Nov 18, 2025 - 10:00 AM to 12:00 PM EST
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Tue, Dec 16, 2025 - 10:00 AM to 12:00 PM EST
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Tue, Dec 30, 2025 - 2:00 PM to 4:00 PM EST
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Sat, Jan 03, 2026 - 12:00 PM to 2:00 PM EST
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Tue, Jan 20, 2026 - 10:00 AM to 12:00 PM EST
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Tue, Feb 17, 2026 - 10:00 AM to 12:00 PM EST
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Sat, Feb 28, 2026 - 2:00 PM to 4:00 PM EST
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Tue, Mar 03, 2026 - 12:00 PM to 2:00 PM EST
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Tue, Mar 17, 2026 - 10:00 AM to 12:00 PM EDT
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Tue, Apr 21, 2026 - 10:00 AM to 12:00 PM EDT
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Tue, Apr 28, 2026 - 2:00 PM to 4:00 PM EDT
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Fri, May 08, 2026 - 12:00 PM to 2:00 PM EDT
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Tue, May 19, 2026 - 10:00 AM to 12:00 PM EDT
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Tue, Jun 16, 2026 - 10:00 AM to 12:00 PM EDT
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Mon, Jun 29, 2026 - 2:00 PM to 4:00 PM EDT
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None
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Ideal for CPAs, EAs and other tax preparers.
06/2022
Allison M. McLeod
05/17/2022
No
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. 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
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Online Registration
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