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CPE Self-Study
U.S. International Tax: Advanced Issues
NASBA FIELD OF STUDY
Taxes
LEVEL
Basic
CPE CREDITS
Online: 12.0
Developed in partnership with Grant Thornton, this self-study online certificate program is valuable to anyone who needs to understand the complexities of international taxation.

Tax section members receive a 20% discount

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CPE On-Demand
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Product details

Who Will Benefit?

  • Public and corporate tax professionals.

Key Topics

  • Section 351
  • Transfer Pricing
  • Permanent establishment
  • Tax Treaties
  • BEPS overview
  • Reorganizations
  • Stock acquisitions
  • Corporate formation
  • Inversions

Learning Objectives

  • Identify the accepted transfer pricing methods and when it’s appropriate to use them
  • Recall how U.S. tax treaties determine U.S. tax residency and how it impacts eligibility under the treaty
  • Distinguish how hybrid entities are treated under U.S. income tax treaties
  • Assess whether a U.S. person’s transfer of property to a foreign corporation should generally qualify for non-recognition treatment under section 351
  • Assess whether a reorganization or restructuring may qualify as an “inversion” subject to the rules of section 7874

This series of self-study online courses is part of the U.S. International Tax Certificate program. This comprehensive learning program helps global finance and accounting professionals navigate the highly complex world of international taxation.

Developed in partnership with Grant Thornton, this certificate program is valuable to anyone who needs to understand the complexities of international taxation.

The U.S. International Tax: Advanced Issues bundle dives deeper into how to handle complex tax issues such as transfer pricing, tax treaties and corporate formations.

This series of five courses include:

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Price:
$379.00
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Estimated total:
$379.00
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CREDIT INFO
CPE credits
Online
: 12.0
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
ADVANCE PREPARATION
None
Delivery Method
QAS Self-Study
Course acronym
ITC_183_1
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