Overview of International Taxation
Provider: CeriFi Checkpoint Learning
Taxes
2 CPE Credits
Overview
QAS self study
IRS EA Federal Taxation
This course provides a high-level overview of international taxation, including rules on how sourcing and residence affect a country's ability to tax income and OECD project and initiatives. The course highlights U.S. inbound and outbound taxation of residents and non-residents as well as the foreign tax credit. Finally, the course covers base erosion and anti-abuse tax (BEAT) and transfer pricing. This course is appropriate for the professional at any organizational level.