U.S. International Tax: Inbound and Outbound Transactions
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
28
Author(s)
Kyle Brandon, F. Douglas Watson, Denise Clark
Availability
2 years
Product Number
ITC221SSO
Build a solid foundation.
This series of self-study online courses is part of the U.S. International Tax Certificate program. 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.
This series of courses include:
- 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)
- Determine U.S. shareholder and CFC status under the new rules from tax reform.
- Recognize the operating rules of subpart F income.
- Recognize the Foreign Tax Credit Rules and key concepts.
- Identify issues related to dual consolidated losses, foreign currency rules and regimes under U.S. tax law.
- Identify detailed rules covering sourcing, withholding and compliance issues.
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