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U.S. International Tax Certificate

CPE

CPE Credits
48-Tax

Details

 Pricing

PICPA Member: $799 | Nonmember: $999


 More Information

Course No.
189300
Level
Basic
Prerequisites
None

Description

Developed to help finance and accounting professionals navigate the complex world of international taxation, this three-part certificate series will help you master essential principles and concepts and apply your knowledge.

Highlights

*Controlled foreign corporations (CFCs)*U.S. shareholders*Subpart F income*E&P*Dividends-received deductions (DRD)*Global intangible low-taxed income (GILTI)*Section 965*Foreign-derived intangible income (FDII)*Base erosion and anti-abuse tax (BEAT)*Previously taxed income (PTI)*Passive foreign investment corporation (PFICs)*Foreign tax credits (FTCs)*Dual consolidated losses (DCLs)*foreign currency, compliance, effectively connected income (ECI)*Branch profits tax (BPT)*1120-Fs, Foreign Account Tax Compliance Act (FATCA)*Foreign Investment in Real Property Tax Act of 1980 (FIRPTA)*Transfer pricing*Tax treaties

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