Checkpoint Learning

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Introduction to International Taxation  

CATEGORY: Taxation
  Online & Mobile
8 CPE Credits
Level: Advanced

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.

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