U.S. International Tax: Advanced Issues

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12.0 Credits

This comprehensive learning program helps global finance and accounting professionals navigate the highly complex world of international taxation. Developed in partnership with Grant Thornton, this certificate program is valuable to anyone who needs to understand the complexities of international taxation. The U.S. International Tax: Advanced Issues bundle dives deeper into how to handle complex tax issues such as transfer pricing, tax treaties and corporate formations.


Identify the accepted transfer pricing methods and when it's appropriate to use them Recall how U.S. tax treaties determine U.S. tax residency and how it impacts eligibility under the treaty Distinguish how hybrid entities are treated under U.S. income tax treaties Assess whether a U.S. person's transfer of property to a foreign corporation should generally qualify for non-recognition treatment under section 351 Assess whether a reorganization or restructuring may qualify as an "inversion" subject to the rules of section 7874

Major Topics

Section 351 Transfer Pricing Permanent establishment Tax Treaties BEPS overview Reorganizations Stock acquisitions Corporate formation Inversions

Designed For

Public and corporate tax professionals.
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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