U.S. International Tax: Core Concepts

This series of self-study online courses is part of the U.S. International Tax Certificate, a comprehensive learning program developed in partnership with Grant Thornton geared to help global finance and accounting professionals navigate the highly complex world of international taxation.

Valuable to anyone who needs to understand the complexities of international taxation, this U.S. International Tax: Core Concepts bundle offers you the opportunity to build a solid foundation in U.S. international taxation.

This two-course series covers topics such as distinguishing the differences between various types of global tax systems and certain characteristics of each, entity classifications and different forms of operating a business in a foreign country. This series includes: International Tax Foundation and Introduction to U.S. Outbound and Inbound Transactions.

After you complete the learning, you will be awarded with a digital badge. A digital badge is a validated, graphical representation of your significant achievement. There is a description of the specific knowledge and skills you’ve demonstrated or achieved to earn it. As digital badges become the global standard for recognizing and publicizing professional development, your accepted badge will allow you to distinguish yourself in the marketplace and show your commitment to life-long learning and competency. Once you complete all three U.S. International Tax badges, you will be awarded the U.S. International Tax Certificate.

Topics Discussed

Topics Discussed: 
  • Tax Systems
  • Inbound/Outbound Taxation
  • Residency
  • Foreign Tax Credits
  • Entity Classification
  • Subpart F Income
  • Taxable presence in U.S.
  • Income Sourcing in U.S.
  • Withholding taxes in U.S.
  • Tax Treaties
  • Transfer Pricing
  • Key Actions under OECD BEPS initiative
  • FDII
  • GILTI

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COURSE CODE

ITC_181_1

FIELD OF STUDY

Taxes

CPE CREDIT HOURS

9

KNOWLEDGE LEVEL

Basic

INTENDED AUDIENCE

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

PREREQUISITE

None

ADVANCED PREPARATION

None

DELIVERY METHOD

Self-study online

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For individual training, visit:

(U.S.) AICPAstore.com

(Outside the U.S.) CGMAstore.com


CONTACT A TRAINING REPRESENTATIVE:


1-800-634-6780 Option 1
aicpalearning@aicpa.org