International Taxation (On-Demand: AICPA)

Description

In this CPE course, enhance your understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the U.S. Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multi-jurisdictional tax exposure and the required tax reporting for each relevant jurisdiction.

Learning Objectives

▪ Export income
▪ Receipts in foreign currency
▪ Allocation and apportionment of deductions
▪ U.S. foreign tax credit – fundamentals and special rules
▪ Initiation of foreign operations
▪ Foreign branches and affiliated companies
▪ Sale of use of tangible property
▪ Foreign business operations in the United States
▪ Foreign business sales of tangible property in the United States
▪ Foreign business provision of services in the United States
▪ Exploitation of business assets outside of the United States
▪ Use of foreign tangible/intangible property in the United States
▪ U.S. withholding taxes on foreign businesses

Major Topics

▪ Export income
▪ Receipts in foreign currency
▪ Allocation and apportionment of deductions
▪ U.S. foreign tax credit – fundamentals and special rules
▪ Initiation of foreign operations
▪ Foreign branches and affiliated companies
▪ Sale of use of tangible property
▪ Foreign business operations in the United States
▪ Foreign business sales of tangible property in the United States
▪ Foreign business provision of services in the United States
▪ Exploitation of business assets outside of the United States
▪ Use of foreign tangible/intangible property in the United States
▪ U.S. withholding taxes on foreign businesses

Provider
AICPA - Durham
Course Level
Advanced
CPE Field of Study
Tax
10.5
Who Should Attend
Tax Staff Training, Level 4 training gives your managers and directors the tools they will need to offer existing clients additional services. Those with approximately 5 years of tax compliance experience
Prerequisites

None.

Advanced Preparation

None.

Register Now
When
Available 24/7
Location
Online
Total CPE Credits
10.5
Format
On-Demand

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$169.00

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$209.00
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International Taxation (On-Demand: AICPA)


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