U.S. International Tax Certificate

Format

Course - Online

Duration

49h

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

Learning outcomes

Distinguish the differences between various types of global tax systems and certain characteristics of each
Recognize how the Tax Cuts and Jobs Act has impacted international taxation
Identify detailed rules covering sourcing, withholding and compliance issues
Recognize the Foreign Tax Credit Rules and key concepts
Identify the accepted transfer pricing methods and when it’s appropriate to use them
Recall how U.S. tax treaties determine U.S. tax residency and how it impacts eligibility under the treaty

£639.00 (CIMA members only)

£799.00

VAT calculated on checkout

Product information

Overview

The U.S. International Tax Certificate program is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation. The certificate program is made up of a three-part series to take you from mastering the essential principles and concepts to building and applying your knowledge.

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.

Why Earn the U.S. International Tax Certificate?

Prepares you to appropriately plan for and ensure compliance with applicable tax regulations within your jurisdiction and globally.

Helps you identify the issues related to international tax and provide appropriate solutions to your clients.

Equips you with the knowledge and skills needed to operate your business effectively and efficiently on a global scale.

The three parts consist of:

U.S. International Tax: Core Concepts

U.S. International Tax: Inbound and Outbound Transactions

U.S. International Tax: Advanced Issues

Who should take this course?

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

Professional development

This Course - Online offers 50.5 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:	None
Duration:	49h
Format:	Course - Online
Access:	This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£639.00 (CIMA members only)

£799.00

VAT calculated on checkout

Accessibility

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 product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.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.