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Tax strategy, planning, compliance

U.S. International Tax: Core Concepts

£139.00

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.

The U.S. International Tax: Core Concepts bundle offers you the opportunity to build a solid foundation in U.S. international taxation. This two-course series covers topics such as distinguishing the differences between various types of global tax systems and certain characteristics of each, entity classifications and different forms of operating a business in a foreign country.

£139.00 (CIMA members only)

£179.00

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Tax strategy, planning, compliance

International Tax Foundation

£65.00

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.

£65.00 (CIMA members only)

£79.00

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Tax strategy, planning, compliance

Introduction to US Outbound and Inbound Transactions

£99.00

Introduction to US 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.

£99.00 (CIMA members only)

£129.00

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Fraud Exposed: What Happens Now?

Tax strategy, planning, compliance

Video

Tax strategy, planning, compliance

Fraud Exposed: What Happens Now?

£35.00

Fraud Exposed: What Happens Now?

Speakers: Chris Pembrook, CPA, Shareholder, Crawford & Associates, PC, Oklahoma City, OK; Frank Crawford, CPA, President, Crawford & Associates, P.C., Oklahoma City, OK

This session will explore real-life case study examples from multiple perspectives of what happens when a fraud is exposed during the conduct of a financial statement audit or other engagement.

£35.00 (CIMA members only)

£45.00

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Tax strategy, planning, compliance

U.S. Tax Reform's Impact on International Business

£69.00

U.S. Tax Reform's Impact on International Business

Instructor: David Sites, CPA

This course provides a comprehensive overview of the U.S. tax reform changes and guidance on how businesses can identify opportunities and reduce their tax risks with international tax strategies.

£69.00 (CIMA members only)

£89.00

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