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U.S. International Tax Certificate (On-Demand) 2022


The U.S. International Tax Certificate is a comprehensive learning program that helps global finance and accounting professionals navigate the highly complex world of international taxation. The certificate program is made up of a three-part series to take you from mastering the essential principles and concepts to building and applying your knowledge of complex topics.

Developed in partnership with Grant Thornton, this self-study online certificate program is valuable to anyone who needs to understand the complexities of international taxation.

Why should you earn the U.S. International Tax Certificate?

  • You will be prepared to appropriately plan for and ensure compliance with applicable tax regulations within your jurisdiction and globally.
  • You will be able to identify the issues related to international tax and provide appropriate solutions to your clients.
  • You will be equipped with the knowledge and skills needed to operate your business effectively and efficiently on a global scale.

The full certificate program is comprised of three bundles offering their own digital badge:

  • U.S. International Tax: Core Concepts
  • U.S. International Tax: Inbound and Outbound Transactions
  • U.S. International Tax: Advanced Issues

This is a digital product. With full paid access the content will be available to you for 2 years after purchase date.

Learning Objectives
  • Distinguish the differences between various types of global tax systems and certain characteristics of each
  • Recognize how the Tax Cuts and Jobs Act has impacted international taxation
  • Identify detailed rules covering sourcing, withholding and compliance issues
  • Recognize the Foreign Tax Credit Rules and key concepts
  • 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
Major Topics
  • Controlled Foreign Corporations (CFCs)
  • U.S. Shareholders
  • Subpart F Income
  • E&P
  • Dividends Received Deductions (DRD)
  • Global Intangible Low-Taxed Income (GILTI)
  • Section 965
  • Foreign-Derived Intangible Income (FDII)
  • Base Erosion and Anti-abuse Tax (BEAT)
  • Previously Taxed Income (PTI)
  • Passive Foreign Investment Corporation (PFICs)
  • Foreign Tax Credits (FTCs)
  • Dual Consolidated Losses (DCLs)
  • foreign currency,
  • compliance,
  • Effectively Connected Income (ECI)
  • Branch Profits Tax (BPT)
  • 1120-Fs,
  • Foreign Account Tax Compliance Act (FATCA)
  • Foreign Investment in Real Property Tax Act of 1980
  • (FIRPTA) Transfer Pricing
  • Tax Treaties
AICPA - Durham
Course Level
CPE Field of Study
Who Should Attend

Anyone interested in U.S. International Tax



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U.S. International Tax Certificate (On-Demand) 2022

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