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Course Details

International Tax Issues for Businesses (Video) (Course Id 973)

New / QAS / Registry / EA
Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 2.0
IRS Credits : 2
Price : $29.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 973

Description :

Businesses are becoming much more involved in international transactions. Many corporations, both large and small, are either opening offices or establishing formal relationships with related entities offshore. The purpose of this course is to provide an overview of the major tax issues that affect small businesses conducting business in foreign countries.

The following topics will be covered during the presentation:

    Establishing a foreign operation
    Classification for U.S. tax purposes
    Introduction to competent authority and tax treaties
    Overview of transfer pricing issues
    Tax withholding issues
    IRS enforcement of foreign tax shelter schemes
    Foreign tax credit issues
    Update on recent international tax developments
    Tools and techniques for staying current with foreign tax issues
    IRC section 482 and Subpart F income issues

Usage Rank : 0
Release : 2016
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study.
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 07-May-2016
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 973

Keywords : Taxes, International, Tax, Issues, Businesses, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon successful completion of this course, participants will be able to:
    Indentify the tax requirements for the establishment of a foreign operation
    Understand the most significant transfer pricing issues
    Comply with IRS withholding requirements for offshore U.S. employers
    Identify tax-saving tools to legally reduce foreign-based income
    Identify recent major tax changes affecting international corporate taxpayers
Course Contents :

Chapter 1 - International Tax Issues for Businesses


Chapter 1 Review Questions


Tax Transcript Glossary

Taxes Course 973 Home: https://www.cpethink.com/irs-ea-cpe-courses
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