U.S. International Tax: Inbound and Outbound Transactions

Disruption

Course

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

    6h

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.

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)

£469.00

VAT calculated on checkout

Product information

Overview

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 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.

Prerequisites:None
Duration:6h
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)

£469.00

VAT calculated on checkout

Instructors

  • Kyle Brandon, CPA

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

  • Denise Clark, CPA, M.S.

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.