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U.S. International Tax: Advanced Issues
Tax
CPE Self-study

U.S. International Tax: Advanced Issues

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

$231 - $389
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Basic

CPE Credits

12

Availability

1 year

Product Number

ITC321SSO

 Business & partner 
Product Details

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:

Key Topics
  • Section 351
  • Transfer Pricing
  • Permanent establishment
  • Tax Treaties
  • BEPS overview
  • Reorganizations
  • Stock acquisitions
  • Corporate formation
  • Inversions
Learning Outcomes
  • 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
Credit Info
CPE Credits
Online
12
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$389.00
AICPA Members
Online
$309.00
Tax Section Members
Online
$231.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
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Shipping and delivery
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Cancellation Policy
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U.S. International Tax: Advanced Issues
Select from the following options:
Online
$389.00
Nonmember Price
$389.00
Price excluding sales tax
$389.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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