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U.S. International Tax: Inbound and Outbound Transactions
CPE Self-study

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).

$425 - $699
Do you have an AICPA membership? Log in to apply your member discount.



NASBA Field of Study




CPE Credits



Kyle Brandon, F. Douglas Watson, Denise Clark


2 years

Product Number


 Business & partner 
Product Details

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:

Key Topics
  • 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)
Learning Outcomes
  • 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.
Credit Info
CPE Credits
NASBA Field of Study
This is a digital product. With full paid access the content will be available to you for 2 years after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Do you have an AICPA membership? Log in to apply your member discount.
AICPA Members
Tax Section Members

Group ordering for your team

2 to 5 registrants

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6+ registrants

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

Contact us
Kyle Brandon
Kyle is a Senior Manager in the International tax practice with Grant Thornton’s Minneapolis office. He has over eight years of experience providing international tax services to public and privately held businesses. Kyle leads Grant Thornton’s U.S. export tax incentives group. He is involved in the planning and execution of U.S. export opportunities for qualifying companies throughout Grant Thornton’s US firm.
F. Douglas Watson
CPA, J.D., LL.M.
Doug has focused the past 35 years on assisting multinational clients on international tax matters, including cross-border mergers and acquisitions, reorganizations and structured finance. Doug started the first 11 years of his career at Arthur Andersen assisting Multinational Corporations (MNC) in expanding into non-U.S.A. markets, as well as, into the U.S.A.
Denise Clark
Denise is a South Florida based Tax Director serving clients in Grant Thornton’s Southeast marketplace. Denise provides general tax services for a number of large multistate and multinational clients, while specializing in the area of international taxation. Denise has in-depth experience in providing a wide range of tax services to businesses operating in a number of industries. She has served both large multistate and multinational corporations in the technology services industry, manufacturing and distribution industries, as well as serving a number of large private equity companies.

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U.S. International Tax: Inbound and Outbound Transactions
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