International tax transactions II CPE training builds on foundational concepts to help tax professionals understand additional cross-border tax issues encountered in more complex international transactions. Category CPE Credit 2.5 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES Introductory international tax knowledge recommended PRICING $119.50 per year
NASBA Fields of Study: Taxes
International Tax Transactions I
International tax transactions CPE training introduces tax professionals to the core tax considerations that arise when individuals and businesses engage in cross-border activities. Category CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES Introductory federal income tax knowledge recommended PRICING $119.50 per year
Corporate Formations, Reorganizations, Acquisitions, and Liquidations
Corporate formations, reorganizations, acquisitions, and liquidations CPE provides a practical overview of the federal tax rules governing corporate transactions. Learn how IRC Section 351, tax-free reorganizations, acquisitions, and liquid Category CPE Credit 1.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES Introductory federal income tax knowledge recommended PRICING $119.50 per year
U.S. Tax Treaties
U.S. tax treaties CPE training introduces tax professionals to the role tax treaties play in reducing double taxation and coordinating tax rules between the United States and foreign jurisdictions. Category CPE Credit 4 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES Introductory international tax knowledge recommended PRICING $119.50 per year
U.S. Transfer Pricing and Global BEPS
U.S. transfer pricing and global BEPS CPE training introduces tax professionals to the fundamentals of transfer pricing rules and global base erosion and profit shifting initiatives affecting multinational organizations. Category CPE Credit 3.5 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES Introductory-level international tax knowledge recommended PRICING $119.50 per year
International Taxation: Inbound Transactions
International taxation inbound transactions CPE training helps tax professionals understand how U.S. tax rules apply when foreign individuals and entities earn income or conduct business within the United States. Category CPE Credit 6.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax concepts recommended PRICING $119.50 per year
Foreign Losses, Foreign Currency, and Compliance
Foreign losses, foreign currency, compliance CPE training helps tax professionals understand how international losses and currency fluctuations affect U.S. tax reporting and compliance obligations. Category CPE Credit 4.5 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax concepts recommended PRICING $119.50 per year
Overview of Foreign Tax Credit
Overview of foreign tax credit CPE training helps tax professionals understand how the foreign tax credit operates within the U.S. international tax system to mitigate double taxation on foreign-source income. Category CPE Credit 6.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax concepts recommended PRICING $119.50 per year
International Taxation: Outbound Transactions
International taxation outbound transactions CPE training helps tax professionals understand how U.S. tax rules apply when U.S. individuals and businesses invest or operate outside the United States. Category CPE Credit 5.5 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax concepts recommended PRICING $119.50 per year
Taxation of Income Earned by Foreign Subsidiaries
Taxation of income earned by foreign subsidiaries CPE training helps tax professionals understand how U.S. tax rules apply to income generated by foreign corporate subsidiaries and how that income is ultimately taxed by the United States. Category CPE Credit 7.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Working knowledge of U.S. international tax […]