On Demand6.5 CE Credits
Introduction to U.S. Outbound and Inbound Transactions
Hosted by Association of International Certified Professional Accountants (AICPA & CIMA)
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This self-study course provides a foundational understanding of U.S. international taxation rules, covering both outbound and inbound transaction concepts. Learners will explore topics including effectively connected income, foreign tax credits, global intangible low-taxed income (GILTI), the branch profits tax, FIRPTA, and the Base Erosion Anti-Abuse Tax. The course is designed for tax professionals seeking to build core competencies in international tax matters.
Topics Covered
Leadership & Management
Practice Management / Business
Regulatory & Legal
Documentation Standards
Registration & Fees
Continuing Education
6.5 CE Credits
Accredited by: NASBA
The American Institute of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. NASBA sponsor numbers: National Registry: 141642, Illinois: 158-000880, New Jersey: 20CE00029900, Pennsylvania: PX-177106, Texas: 000215, All others: A-0001. Association of International Certified Professional Accountants is recognized by SHRM to offer Professional Development Credits (PDCs) for SHRM-CP® or SHRM-SCP® recertification activities.
Who This Event Is For
Industries
Finance & Insurance