U.S. International Tax: Core Concepts Certificate

Build a foundation in U.S. international taxation. Distinguish the differences and characteristics between types of global tax systems, entity classifications, and different forms of operating a business in a foreign country.
Highlights
*Tax systems*Inbound/outbound taxation*Residency*Foreign tax credits*Entity classification*Subpart F income*Taxable presence in U.S.*Income sourcing in U.S.*Withholding taxes in U.S.*Tax treaties*Transfer pricing*Key actions under OECD BEPS initiative