On Demand6 CE Credits
Overview of Foreign Tax Credit
Hosted by Association of International Certified Professional Accountants (AICPA-CIMA)
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This self-study course provides comprehensive education on the foreign tax credit for U.S. businesses earning foreign-sourced income. It covers computation, limitation determination, carryover rules, allocation and apportionment, splitting events, and splitter arrangements, and has been updated to reflect the latest regulations including the One Big Beautiful Bill Act and OECD Pillar 2 guidance.
Topics Covered
Leadership & Management
Practice Management / Business
Regulatory & Legal
Documentation Standards
Registration & Fees
Continuing Education
6 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. CPE credit is calculated in accordance with current CPE standards based on a 50-minute hour.
Who This Event Is For
Industries
Finance & Insurance