21SI-C034: U.S. International Tax : Inbound and Outbound (Certificate Program)
Valid for one year from purchase date
Self-study - On-Demand
27.5 CPE (27.5 technical)
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This is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation.
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.
The U.S. International Tax: Inbound and Outbound Transactions bundle offers you the opportunity to build a solid foundation in U.S. international taxation. This five-course series covers topics such as distinguishing the differences between various types of inbound and outbound transactions.
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)
Learning objective(s)
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Determine U.S. shareholder and CFC status under the new rules from tax reform
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Recognize the operating rules of subpart F income
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Recognize the Foreign Tax Credit Rules and key concepts
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Identify issues related to dual consolidated losses, foreign currency rules and regimes under U.S. tax law
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Identify detailed rules covering sourcing, withholding and compliance issues
Who should take this program?
Public and corporate tax professionals interested in building a solid foundation in U.S. international taxation.
Fees
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$480.00
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 Standard Nonmember Fee |
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