International Tax Transactions II
Provider: AICPA
Length: 125 minutes
Taxes
2.5 CPE Credits
Basic
QAS self study
Build a solid foundation.
The CPE self-study course focuses on the international tax implications under Section 367 in Sections 351 and 332 transactions (outbound/inbound) including:
- the need for Gain Recognition Agreements
- calculation of the all Earnings and Profits (E&P) inclusion
- impact from Section 367(d).
The CPE self-study course focuses on the international tax implications under Section 367 in Sections 351 and 332 transactions (outbound/inbound) including:
- the need for Gain Recognition Agreements
- calculation of the all Earnings and Profits (E&P) inclusion
- impact from Section 367(d).