Introduction to International Taxation

CATEGORY: Taxation

COURSE ID: CPINTX, VERSION 11.00

(166)

Online & Mobile

8 CPE Credits

Level: Advanced

This comprehensive program will go a long way in helping CPAs gain a general understanding of the complexities of international taxation. Practitioners will learn about the importance of the income-sourcing rules in international tax planning and compliance work, the special source rules that apply to different kinds of income, the fundamentals of foreign tax credit calculation, and the U.S. taxation of foreign source income. This program also analyzes U.S. persons owning foreign corporations, controlled foreign corporations, transfer pricing, foreign ownership of U.S. corporations, the foreign tax credit, tax withholding for foreign persons, and tax treaties in international tax administration.

By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.

8 Credits

$119.00

Online & Mobile

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Accreditation Information

NASBA Delivery QAS Self-Study

NASBA Field of Study Taxes 8 hours

NASBA National Registry of CPE SponsorsYes

NASBA Publication Revision Date 07/2024

Other Certifications

NY Credits : 8.0
TX Credits : 8.0
CFP Credits : 5.5
IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 8.0

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Format :Online & Mobile

Introduction to International Taxation

Accreditation Information

Learning objectives

Course outline

Requirements