21SI-C033: U.S. International Tax (Certificate Program)
Valid for one year from purchase date
Self-study - On-Demand
48.5 CPE (48.5 technical)
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The U.S. International Tax Certificate program is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation. The certificate program is made up of a three-part series to take you from mastering the essential principles and concepts to building and applying your knowledge.
Developed in partnership with Grant Thornton, this self-study online certificate program is valuable to anyone who needs to understand the complexities of international taxation.
To earn the U.S. International Tax Certificate, you must complete the following three-part series. Upon completion of each bundle, you will be awarded a digital badge. Once you accumulate all three digital badges, you will be awarded the U.S. International Tax Certificate.
Product Format: Voiceover PowerPoint, Audio
Major subjects
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Controlled Foreign Corporations (CFCs)
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U.S. Shareholders
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Subpart F Income
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E&P
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Dividends Received Deductions (DRD)
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Global Intangible Low-Taxed Income (GILTI)
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Section 965
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Foreign-Derived Intangible Income (FDII)
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Base Erosion and Anti-abuse Tax (BEAT)
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Previously Taxed Income (PTI)
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Passive Foreign Investment Corporation (PFICs)
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Foreign Tax Credits (FTCs)
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Dual Consolidated Losses (DCLs)
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Foreign currency
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Compliance
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Effectively Connected Income (ECI)
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Branch Profits Tax (BPT)
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1120-Fs
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Foreign Account Tax Compliance Act (FATCA)
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Foreign Investment in Real Property Tax Act of 1980 (FIRPTA) Transfer Pricing
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Tax Treaties
Learning objective(s)
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Distinguish the differences between various types of global tax systems and certain characteristics of each
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Recognize how the Tax Cuts and Jobs Act has impacted international taxation
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Identify detailed rules covering sourcing, withholding and compliance issues
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Recognize the Foreign Tax Credit Rules and key concepts
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Identify the accepted transfer pricing methods and when it's appropriate to use them
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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
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$819.00
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Standard Nonmember Fee |
$1,025.00
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