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CPE Self-Study
U.S. International Tax Certificate
NASBA FIELD OF STUDY
Taxes
LEVEL
Basic
CPE CREDITS
Online: 48.5
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

When you log into this website with your AICPA member account, the section discount will be automatically applied during checkout. Section discounts cannot be combined with any other offer. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

CPE On-Demand
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Product details

Who Will Benefit?

  • Public and corporate tax professionals

Key Topics

  • 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

Learning Objectives

  • Distinguish the differences between various types of global tax systems and certain characteristics of each
  • Recognize how the Tax Cuts and Jobs Act has impacted international taxation
  • Identify detailed rules covering sourcing, withholding and compliance issues
  • Recognize the Foreign Tax Credit Rules and key concepts
  • 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

The U.S. International Tax Certificate is a comprehensive learning program that helps global finance and accounting professionals navigate the highly complex world of international taxation. The certificate program is made up of a three-part series to take you from mastering the essential principles and concepts to building and applying your knowledge of complex topics.

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.

Why should you earn the U.S. International Tax Certificate?

  • You will be prepared to appropriately plan for and ensure compliance with applicable tax regulations within your jurisdiction and globally.
  • You will be able to identify the issues related to international tax and provide appropriate solutions to your clients.
  • You will be equipped with the knowledge and skills needed to operate your business effectively and efficiently on a global scale.

The full certificate program is comprised of three bundles offering their own digital badge:

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Price:
$999.00
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Estimated total:
$999.00
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CREDIT INFO
CPE credits
Online
: 48.5
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
ADVANCE PREPARATION
None
Delivery Method
QAS Self-Study
Course acronym
ITC
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