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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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