U.S. International Tax : Inbound and Outbound

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Overview

27.5 Credits
ONLINE

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.

Objectives

  • 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.

Major 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)

Designed For

Public and corporate tax professionals interested in building a solid foundation in U.S. international taxation.

Add to Cart

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.

   Badge One: U.S. International Tax: Core Concepts
+ Badge Two: U.S. International Tax: Inbound and Outbound Transactions
+ Badge Three: U.S. International Tax: Advanced Issues
= Certificate: U.S. International Tax

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