Colorado Society of CPAs names Alicia Gelinas, CPA, President and CEO - Read More.

U.S. International Tax: Inbound and Outbound (On-Demand) 2022


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.

The U.S. International Tax: Inbound and Outbound Transactions bundle offers you the opportunity to build a solid foundation in U.S. international taxation. This five-course series covers topics such as distinguishing the differences between various types of inbound and outbound transactions.

This series of courses include:

  • Taxation of Income Earned by Foreign Subsidiaries
  • International Taxation: Outbound Transactions
  • Overview of Foreign Tax Credit
  • Foreign Losses, Foreign Currency, and Compliance
  • International Taxation: Inbound Transactions
Learning Objectives
  • Determine U.S. shareholder and CFC status under the new rules from tax reform.
  • Recognize the operating rules of subpart F income.
  • Recognize the Foreign Tax Credit Rules and key concepts.
  • Identify issues related to dual consolidated losses, foreign currency rules and regimes under U.S. tax law.
  • Identify detailed rules covering sourcing, withholding and compliance issues.
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)
AICPA - Durham
Course Level
CPE Field of Study
Who Should Attend

Public and corporate tax professionals interested in building a solid foundation in U.S. international taxation.



Purchase Now
Available 24/7
Total CPE Credits


$ (% off)


$ (% off)
Become A Member

Purchase This Program

U.S. International Tax: Inbound and Outbound (On-Demand) 2022

Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now