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International Taxation - Tax Staff Essentials
Tax
CPE Self-study

International Taxation - Tax Staff Essentials

Gain a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the United States.

$179 - $255
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Advanced

CPE Credits

12.5

Author(s)

Adnan Islam

Availability

1 year

Product Number

TSEINT22SSO

 View  
 Business & partner 
Product Details

Save when you buy the complete Tax Staff Essentials, Level 4 online bundle.

Brush up on your international tax concepts.

Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multi-jurisdictional tax exposure and the required tax reporting for each relevant jurisdiction.

This course has been updated for tax reform and the impact of the Tax Cuts and Jobs Act of 2017 (TCJA).

Who Will Benefit

CPA firm seniors (and above) and other tax professionals looking for the best techniques to understand international taxation

Key Topics

  • Export income
  • Receipts in foreign currency
  • Allocation and apportionment of deductions
  • U.S. foreign tax credit — fundamentals and special rules
  • Initiation of foreign operations
  • Foreign branches and affiliated companies
  • Sale of use of tangible property
  • Foreign business operations in the United States
  • Foreign business sales of tangible property in the United States
  • Foreign business provision of services in the United States
  • Exploitation of business assets outside of the United States
  • Use of foreign tangible/intangible property in the United States
  • U.S. withholding taxes on foreign businesses’ FDII

Learning Outcomes

  • Identify potential errors or omissions of information on tax returns.
  • Recognize planning opportunities for your clients based upon information reported on a tax return.
  • Determine the proper tax treatment for certain rental property activities.
  • Identify Section 199A qualified business income deduction opportunities and the safe harbor for rental properties.
  • Apply Section 199A regulations to specified service trade or business activities.
  • Apply IRC regulations to losses on time share and vacation properties.
  • Analyze the effect a home office deduction has on depreciation recapture.
  • Determine the proper tax treatment for various start-up costs by a new business.
  • Recognize the possibility that clients may not be disclosing all of their reportable income.
  • Determine proper tax return reporting of a like-kind exchange transaction.
Credit Info
CPE Credits
Online
12.5
NASBA Field of Study
Taxes
Level
Advanced
Prerequisites
Strong knowledge of U.S. Income Taxation
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$255.00
AICPA Members
Online
$199.00
Tax Section Members
Online
$179.00

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 order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Adnan Islam
JD, MBA, LL.M, CPA
Adnan Islam, Esq., LL.M., MBA, CPA (Los Angeles, CA, and New York City), is a partner with Friedman LLP. He is a licensed tax attorney (CA, DC, & NJ) and CPA (NY & CA) with a focus on inbound and outbound international tax planning, structuring, technical tax analysis, and global information reporting. He previously worked within the international tax groups of the Top 7 global public accounting firms in New York City and Los Angeles, CA. His industry sectors include tax planning, structuring, and compliance services for emerging technology such as blockchain, cryptocurrency, and alternative investment funds.
Accessibility

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 product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional 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.

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International Taxation - Tax Staff Essentials
Select from the following options:
Online
$255.00
Nonmember Price
$255.00
Price excluding sales tax
$255.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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