FICPA U.S. International Tax Certificate – Core Concepts
Overview:
Research suggests the tax landscape for business is changing, and the pace of change is faster than ever. The international inbound and outbound sessions will cover basic topics as well as international tax forms including Form 5471. These sessions cover a wide range of topics that impact the way multinational organizations and individuals carry out their international business activities. The need for understanding IRS reporting requirements in this area is imperative.
Earn your FICPA U.S. International Tax Certificate today!
Objectives:
The FICPA U.S. International Tax Certificate – Core Concepts provides accounting and finance professionals with the competencies needed to navigate the international tax environment. Learning objectives for this include:
- Introduction to inbound foreign investors.
- U.S. estate and gift tax considerations.
- U. S. income taxation of foreign taxpayers.
- Planning for U.S. indirect and direct investment.
- Primarily outbound issues.
- Reduction of maximum effectiveness of U.S. federal corporate tax rate.
- Subpart F, GILTI, FPHCs, PFICs and more
- Tax transparency.
- International Tax Form 5471
Major Topics:
International TaxDesigned For:
CPAs, accountants, consultants and tax practitioners will benefit.
Prerequisite:
Some familiarity with accounting and taxes.
Additional Info:
Thank you for registering for the "FICPA U.S. International Tax Certificate – Core Concepts" OnDemand course.
You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
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