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Previously Titled: International Taxation: To and From the United States
This course is an overview the terminology and basic rules for a U.S. entity that is contemplating or already involved in global enterprise and for a foreign entity doing business in the U.S. The course content defines the activities that create multi-jurisdictional tax exposure and the required tax reporting for the taxing jurisdiction.
This course will introduce you with the fundamentals in order to properly serve clients that require international tax compliance and to develop an awareness of scenarios that may require analysis or research into international tax or U.S. tax law as it relates to businesses that operate globally.
Prerequisite: Strong knowledge of U.S. income taxation
Advanced Preparation: None.