All topics (162)

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

Taxation of Income Earned by Foreign Subsidiaries

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

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.

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.

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.

U.S. International Tax: Advanced Issues

The U.S. International Tax Certificate program is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of

international taxation.

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.

U.S. International Tax Certificate

The U.S. International Tax Certificate program is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of

international taxation

Blockchain for Financial Advisors

Instructor: Dr. Sean Stein Smith

Examine the implications, success and failure factors in blockchain driven investment options in this self-study course.