Tax Implications of IEEPA Tariff Refunds  

IEEPA tariff refunds could create unexpected tax questions for importers and their advisers. A refund may be taxable, may require a basis adjustment, or may create timing concerns for accrual-basis clients. This course helps practitioners understand the key issues, recognize client reporting risks, and prepare for conversations before refund dollars arrive.

Materials used for this course were supplied by Spidell's Federal Taxletter.

This overview course may be appropriate for professionals at all organizational levels.

CeriFi CPEdge is committed to bringing innovative solutions to you, now including nano-learning! As per NASBA Standards, a nano-learning course is a 10-minute, electronic, self-study course in which you are eligible to earn 1/5 (or 0.2) CPE credits.

At this time, nano-learning is not accepted by all state boards. If you are not sure whether your state board accepts nano-learning, you can ask your state board or visit the NASBA registry: (nasbaregistry.org).