Checkpoint Learning

Course Detail

Introduction to International Taxation  

CATEGORY: Taxation
  Online & Mobile
7 CPE Credits
Level: Basic

This comprehensive program will go a long way in helping CPAs gain a general understanding of the complexities of international taxation. Practitioners will learn about the importance of the income-sourcing rules in international tax planning and compliance work, the special source rules that apply to different kinds of income, the fundamentals of foreign tax credit calculation, and the U.S. taxation of foreign source income. This program also analyzes U.S. persons owning foreign corporations, controlled foreign corporations, transfer pricing, foreign ownership of U.S. corporations, the foreign tax credit, tax withholding for foreign persons, and tax treaties in international tax administration. This course is most beneficial to professionals new to international taxation. These individuals are often at the staff or entry level in an organization, although this course may also benefit an experienced professional with limited exposure to international taxation.

Add to Cart         Preview

Accreditation Information

Learning objectives

Course outline