February 5, 2024


Webinar


4 CPE

Webinar (CA): Fundamentals of Outbound US Rules of International Taxation 2023

February 5, 2024
Webinar
4 CPE

Webinar (CA): Fundamentals of Outbound US Rules of International Taxation 2023

  • Instructor

    Robert
    Misey

Learning Objectives

• Identify issues with respect to cross border transactions
• Determine how the U.S. rules eliminate double taxation
• Recognize opportunities for tax minimization strategies

Major Topics

• The US Taxing Jurisdiction
• Sourcing Rules
• Foreign Tax Credits
• Subpart F
• Global-Intangible Low-Taxed Income
• Passive Foreign Investment Companies
• IC-DISCs

CPE Credits Available

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAs and tax professionals that deal with international tax issues.

Provider

California CPA Education Foundation

This event has ended.