Description
This Certificate course will teach you:
- To understand the complexities of international taxation.
- To handle complex tax issues such as transfer pricing, tax treaties and corporate formations.
Course Details:
- This series of five courses include:
- S. Transfer Pricing and Global BEPS
- S. Tax Treaties
- International Tax Transactions I
- International Tax Transactions II
- Corporate formations, reorganization, acquisitions, and liquidations
Key Topics
- Section 351
- Transfer Pricing
- Permanent establishment
- Tax Treaties
- BEPS overview
- Reorganizations
- Stock acquisitions
- Corporate formation
- Inversions
Learning Outcomes
- Identify the accepted transfer pricing methods and when it’s appropriate to use them
- Recall how U.S. tax treaties determine U.S. tax residency and how it impacts eligibility under the treaty
- Distinguish how hybrid entities are treated under U.S. income tax treaties
- Assess whether a U.S. person’s transfer of property to a foreign corporation should generally qualify for non-recognition treatment under section 351
- Assess whether a reorganization or restructuring may qualify as an “inversion” subject to the rules of section 7874
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Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum.
Accordion Sample DescrLorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum.iption
