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).
£469.00
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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.
£59.00
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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.
£69.00
VAT calculated on checkout
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.
£69.00
VAT calculated on checkout
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.
£99.00
VAT calculated on checkout
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.
£129.00
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Focuses on the dual consolidated loss rules.
£99.00
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Cover the Foreign Tax Credit Rules and key concepts
£99.00
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Focuses on determining US shareholder and CFC status under the new rules from tax reform.
£129.00
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This session will provide insights into the impact AI & machine learning has on people, processes, and technologies in FP&A. You will look at current technologies at a high level to review application in processes, teams, and overall FP&A expansion.
£45.00
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