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U.S. International Tax Certificate
CPE Self-study

U.S. International Tax Certificate

This self-study online certificate program is valuable to anyone who needs to understand the complexities of international taxation.

$639.20 - $999
Do you have an AICPA membership? Log in to apply your member discount.
MyCPE Manager Compatible
ShapeCreated with Sketch.Digital Badge

Format

Online

NASBA Field of Study

Taxes

Level

Basic

CPE Credits

48.5

Availability

2 years

Learning Outcomes
  • 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
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
Product Details

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:

Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$999.00
AICPA Members
Online
$799.00
Tax Section Members
Online
$639.20

Looking for group pricing?

We can help with discounts for group orders. Call us at 800-634-6780 (option 1), start a live chat with the icon to the right, or send us a note below.

Contact us
Credit Info
CPE Credits
Online
48.5
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
Access
Online
This is a digital product. You will have access to the content for 2 years after purchase date.
Digital Badge
After completing the course, you will receive a digital badge that can be easily shared with your professional network
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

U.S. International Tax Certificate
Online
$999.00
Nonmember Price
$999.00
Price excluding sales tax
$999.00
Do you have an AICPA membership? 
Log in to apply your member discount.

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