International Taxation: An Introduction to US & Foreign Jurisdictions Webinar
Overview
Enhance your value to a client or employer who operates overseas by providing advice on international taxation. This program gives you a comprehensive overview of the entire subject and reveals:
- The old and new rules on how US corporations operating abroad are taxed
- What the Tax Cuts and Jobs Act (TCJA) of 2017 changed regarding US multinationals
- The international tax rules that affect all companies, including the base erosion provisions of the TCJA
This course qualifies for IRS Continuing Education Credit.
Objective
To enable CPAs and other tax professionals to become more valuable to their corporations or clients by becoming knowledgeable about international taxation. Participants will gain a basic understanding of how the US taxes a domestic corporation on its foreign income and, conversely, how foreign companies operating in the US are taxed. You will see the effect of the TCJA on both “Outbound” and “Inbound” companies.
Emphasis
- Fundamental Global Tax Policies
- Source based taxation
- Language and terminology of international taxation
- Determining a company’s global footprint
- Multinational taxation before and after the TCJA
- Foreign tax credit
- TCJA changes affecting both Outbounds and Inbounds
– Base Erosion and Anti-Abuse Tax (BEAT)
– Disallowed deductions for hybrid instruments and transactions
– Transfer Pricing and OECD BEPS initiatives
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Fri, Nov 20, 2026 Code WT013AKCPR02026 | 10:00 AM – 2:00 PM CT | Register | |
| Fri, Nov 27, 2026 Code WT013AKCPR03026 | 10:00 AM – 2:00 PM PT | Register | |
| Wed, Dec 2, 2026 Code WT013ALCPR01026 | 10:00 AM – 2:00 PM ET | Register | |
| Thu, Dec 17, 2026 Code WT013ALCPR02026 | 9:00 AM – 1:00 PM CT | Register | |
| Thu, Dec 31, 2026 Code WT013ALCPR03026 | 1:00 PM – 5:00 PM PT | Register | |
| Fri, Jan 8, 2027 Code WT013AACPR01027 | 8:30 AM – 12:30 PM ET | Register | |
| Wed, Jan 20, 2027 Code WT013AACPR03027 | 11:00 AM – 3:00 PM PT | Register | |
| Tue, Jan 26, 2027 Code WT013AACPR02027 | 9:00 AM – 1:00 PM CT | Register | |
| Fri, Feb 5, 2027 Code WT013ABCPR01027 | 10:00 AM – 2:00 PM ET | Register | |
| Thu, Feb 18, 2027 Code WT013ABCPR02027 | 12:00 PM – 4:00 PM CT | Register | |
| Mon, Feb 22, 2027 Code WT013ABCPR03027 | 12:00 PM – 4:00 PM PT | Register |
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