All topics (280)

Introduction to U.S.Outbound and Inbound Transactions

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

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.

International Tax Foundation

Instructors: Carl Kenyon , CPA, J.D., LL.M.; Edward Weaver, CPA, J.D., LL.M.

This course provides U.S. international tax fundamentals beginning with defining tax systems employed around the world. It then introduces the concepts of inbound and outbound taxation. It provides a baseline of residency concepts, foreign tax credits, entity classifications, and different types of income.

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.

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).

U.S. International Tax: Core Concepts

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

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).

Corporate formations, reorganization, acquisitions, and liquidations

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

International Tax Transactions II

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

International Tax Transactions I

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

US Tax Treaties

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

International Taxation: Inbound Transactions

Covers effectively connected income (ECI), branch profits tax (BPT), branch level interest tax, and 1120-F with treaty-based form compliance in more detail with computational examples.

Foreign Losses, Foreign Currency, and Compliance

Focuses on the dual consolidated loss rules.