U.S. International Tax: Inbound and Outbound Transactions



U.S. International Tax: Inbound and Outbound Transactions

Instructors: Kyle Brandon, CPA; F. Douglas Watson, CPA, J.D., LL.M.; Denise Clark, CPA, M.S.

  • Format

    Course - Online

  • Duration


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

  • Determine U.S. shareholder and CFC status under the new rules from tax reform.
  • Recognize the operating rules of subpart F income.
  • Recognize the Foreign Tax Credit Rules and key concepts.
  • Identify issues related to dual consolidated losses, foreign currency rules and regimes under U.S. tax law.
  • Identify detailed rules covering sourcing, withholding and compliance issues.

£369.00 (CIMA members only)


VAT calculated on checkout

Product information


Build a solid foundation

This series of self-study online course is part of the U.S. International Tax Certificate program. This is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation.

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.

The U.S. International Tax: Inbound and Outbound Transactions bundle offers you the opportunity to build a solid foundation in U.S. international taxation. This five-course series covers topics such as distinguishing the differences between various types of inbound and outbound transactions.

This series of courses include:

• Taxation of Income Earned by Foreign Subsidiaries • International Taxation: Outbound Transactions • Overview of Foreign Tax Credit • Foreign Losses, Foreign Currency, and Compliance • International Taxation: Inbound Transactions

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 28 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

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

£369.00 (CIMA members only)


VAT calculated on checkout


  • Kyle Brandon, CPA

  • F. Douglas Watson, CPA, J.D., LL.M.

  • Denise Clark, CPA, M.S.


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