Tax strategy, planning, compliance
Course - Online
This course covers inbound taxation topics that include calculating effectively connected income, sourcing income, the branch profits tax, the Foreign Investment in Real Property Tax Act.
VAT calculated on checkout
This self-study online course is part of the U.S. International Tax Certificate program, a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation. This course can be purchased individually or as part of the U.S. International Tax: Core Concepts bundle. You must purchase the bundle to earn the digital badge.
This course provides a solid foundation of U.S. inbound and outbound taxation and key concepts that are related, beginning with the business transaction that generate outbound tax issues in the U.S. tax system. This includes the introduction to the one-time transition tax introduced by the Tax Cuts and Jobs Act of 2017. Concepts related to global intangible low-taxed income, foreign tax credits, foreign currency, and foreign-derived intangible income are also covered.
This course covers inbound taxation topics that include calculating effectively connected income, sourcing income, the branch profits tax, the Foreign Investment in Real Property Tax Act. This course navigate yous in how to interpret tax treaties and how they can reduce U.S. income and withholding taxes. The Base Erosion Anti-Abuse Tax created by the Tax Cuts and Jobs Act is covered.
This Course - Online offers 6 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.
|Field of study:||Taxes|
|Format:||Course - Online|
|Access:||This is a digital product. You will have access to the content for a year after purchase date.|
VAT calculated on checkout
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact email@example.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.