U.S. International Tax: Advanced Issues
These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).
Format
Online
NASBA Field of Study
Taxes
Level
Basic
CPE Credits
13.5
Availability
1 year
Product Number
ITC321SSO
This series of self-study online courses is part of the U.S. International Tax Certificate program. This comprehensive learning program helps global finance and accounting professionals navigate the highly complex world of international taxation.
Developed in partnership with Grant Thornton, this certificate program is valuable to anyone who needs to understand the complexities of international taxation.
The U.S. International Tax: Advanced Issues bundle dives deeper into how to handle complex tax issues such as transfer pricing, tax treaties and corporate formations.
This series of five courses include:
- Senior associates through managers in public accounting who assist clients with tax implications of their global operations
- Owners, finance professionals, and CFOs of closely-held businesses with international operations
- Section 351
- Transfer Pricing
- Permanent establishment
- Tax Treaties
- BEPS overview
- Reorganizations
- Stock acquisitions
- Corporate formation
- Inversions
- Identify the accepted transfer pricing methods and when it’s appropriate to use them
- Recall how U.S. tax treaties determine U.S. tax residency and how it impacts eligibility under the treaty
- Distinguish how hybrid entities are treated under U.S. income tax treaties
- Assess whether a U.S. person’s transfer of property to a foreign corporation should generally qualify for non-recognition treatment under section 351
- Assess whether a reorganization or restructuring may qualify as an “inversion” subject to the rules of section 7874
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.