U.S. International Tax: Inbound and Outbound

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28.0 Credits

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.


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.
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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