All topics (166)

Finance Business Partnering: The Essentials

Learn to successfully navigate and drive value for your business during a time of disruptive, technology-led change.

Taxation of Income Earned by Foreign Subsidiaries

Focuses on determining US shareholder and CFC status under the new rules from tax reform.

Overview of Foreign Tax Credit

Cover the Foreign Tax Credit Rules and key concepts

International Taxation: Outbound Transactions

Covers the other major areas of US international tax reform such as DRD, GILTI, BEAT, FDII, and Section 965

Foreign Losses, Foreign Currency, and Compliance

Focuses on the dual consolidated loss rules.

U.S. International Tax: Inbound and Outbound Transaction

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

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.

IT Governance, Risks and Controls

Instructor: Matthew Ryan

Provides essential competencies on the learning pathway towards understanding the

principles and key components of an effective IT governance model.

Critical Thinking

Instructor: Gillian Lees

Improve your critical thinking skills in order to diagnose problems with ease, make better decisions, and identify effective solutions.

Blockchain for Financial Services

Instructor: Dr. Sean Stein Smith

Developed for accounting and finance professionals needing more information or looking to run blockchain technology projects, this CPE self-study course is intended to provide you with

practical literacy.

Finance Transformation: Manage Disruption Certificate

Instructors: Matt Campbell; David Fourie; Barry Walsh

Covers the evolution of finance in organizations by focusing on why and how the business environment is changing and how the finance team can prepare for and respond to these changes.