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
- Section 351
- Transfer Pricing
- Permanent establishment
- Tax Treaties
- BEPS overview
- Reorganizations
- Stock acquisitions
- Corporate formation
- Inversions
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COURSE CODE
ITC_183_1FIELD OF STUDY
CPE CREDIT HOURS
12KNOWLEDGE LEVEL
BasicINTENDED AUDIENCE
Public and corporate tax professionals.
PREREQUISITE
NoneADVANCED PREPARATION
NoneDELIVERY METHOD
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