- NY Credits : 2.0
- TX Credits : 2.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 2.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 2.0
Checkpoint Learning
Course Detail
This course provides a high-level overview of international taxation, including rules on how sourcing and residence affect a country's ability to tax income and OECD project and initiatives. The course highlights U.S. inbound and outbound taxation of residents and non-residents as well as the foreign tax credit. Finally, the course covers base erosion and anti-abuse tax (BEAT) and transfer pricing. This course is appropriate for the professional at any organizational level.
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