U.S. International Tax: Advanced Issues

This series of self-study online courses is part of the U.S. International Tax Certificate program. This comprehensive learning program helps global finance and accounting professionals navigate the highly complex world 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.

This series of five courses include: U.S. Transfer Pricing and Global BEPS; U.S. Tax Treaties; International Tax Transactions I; International Tax Transactions II; and Corporate formations, reorganization, acquisitions, and liquidations.

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

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COURSE CODE

ITC_183_1

FIELD OF STUDY

Taxes

CPE CREDIT HOURS

12

KNOWLEDGE LEVEL

Basic

INTENDED AUDIENCE

Public and corporate tax professionals.

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