Seeking employment opportunities? Click here to visit the COCPA Career Center.

U.S. International Tax: Advanced Issues (On-Demand) 2022

Description

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:

  • U.S. Transfer Pricing and Global BEPS
  • U.S. Tax Treaties
  • International Tax Transactions I
  • International Tax Transactions II
  • Corporate formations, reorganization, acquisitions, and liquidations
Learning Objectives
  • 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
Major Topics
  • Section 351
  • Transfer Pricing
  • Permanent establishment
  • Tax Treaties
  • BEPS overview
  • Reorganizations
  • Stock acquisitions
  • Corporate formation
  • Inversions
Course Level
Basic
CPE Field of Study
Tax
13.5
Who Should Attend

Public and corporate tax professionals.

Prerequisites

None

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
13.5
Format
On-Demand

MEMBER


$ (% off)
$320.00

NON-MEMBER


$ (% off)
$405.00
Become A Member

Purchase This Program

U.S. International Tax: Advanced Issues (On-Demand) 2022


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×