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20SI-C033: U.S. International Tax (Certificate Program)

Valid for one year from purchase date
Self-study - On-Demand
48.5 CPE (48.5 technical)

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

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This comprehensive learning program is geared to help global finance and accounting professionals navigate the highly complex world of international taxation. Gain guidance to master the essential principles and concepts while building and applying your knowledge.

Developed in partnership with Grant Thornton, this certificate program is valuable to anyone who needs to understand the complexities of international taxation.

Upon completion of each bundle in the program, you will be awarded a digital badge. Once you accumulate all three digital badges, you will be awarded the U.S. International Tax Certificate.

Major subjects

  • Controlled foreign corporations (CFCs)
  • U.S. shareholders
  • Subpart F income
  • E&P
  • Dividends received deductions (DRD)
  • Global intangible low-taxed income (GILTI)
  • Section 965
  • Foreign-derived intangible income (FDII)
  • Base erosion and anti-abuse tax (BEAT)
  • Previously taxed income (PTI)
  • Passive foreign investment corporation (PFICs)
  • Foreign tax credits (FTCs)
  • Dual consolidated losses (DCLs), foreign currency compliance
  • Effectively connected income (ECI)
  • Branch profits tax (BPT)
  • 1120-Fs
  • Foreign Account Tax Compliance Act (FATCA)
  • Foreign Investment in Real Property Tax Act of 1980
  • (FIRPTA) transfer pricing
  • Tax treaties

Learning objective(s)

  • Distinguish the differences between various types of global tax systems and certain characteristics of each
  • Recognize how the Tax Cuts and Jobs Act has impacted international taxation
  • Identify detailed rules covering sourcing, withholding and compliance issues
  • Recognize the foreign tax credit rules and key concepts
  • Identify the accepted transfer pricing methods and when it is appropriate to use them
  • Recall how U.S. tax treaties determine U.S. tax residency and how it impacts eligibility under the treaty

Who should take this program?

Public and corporate tax professionals

Fees

Our records indicate you are a nonmember. If you register, you will be charged $999.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $799.00
checkmark Standard Nonmember Fee $999.00

More program information

Area
of study
Taxation
Field(s)
of study
Taxes - Technical (48.5)
Level Basic
Format Self-study - On-Demand
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. None
Advance
prep
None

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

Add to cart

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