All 2020 CPE and networking events have been moved online. Visit our updated catalog »

U.S. International Tax: Advanced Issues (On-Demand) 2020

Description

This comprehensive learning program helps global finance and accounting professionals navigate the highly complex world of international taxation.

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.

Format: Voiceover Powerpoint, Audio

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 B
  • EPS overview
  • Reorganizations
  • Stock acquisitions
  • Corporate formation Inversions
Course Level
Basic
CPE Field of Study
Tax
12
Who Should Attend

Public and corporate tax professionals.

Prerequisites

None

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
12
Format
On-Demand

MEMBER


$ (% off)
$299.00

NON-MEMBER


$ (% off)
$379.00
Become A Member

Purchase This Program

U.S. International Tax: Advanced Issues (On-Demand) 2020


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×