U.S. International Tax Certificate
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).
Format
Online
NASBA Field of Study
Taxes
Level
Basic
CPE Credits
50.5
Availability
2 years
Product Number
ITC21SSO
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:
- 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
- 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
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 order6+ registrants
We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org
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