U.S. International Tax: Advanced Issues

Issued by Association of International Certified Professional Accountants

Demonstrates knowledge of advanced international tax issues and transactions, such as U.S. transfer pricing, tax treaties, global BEPS, reorganizations, stock acquisitions, inversion rules and more.

Skills

Earning Criteria

Earners of the U.S. International Tax: Advanced Issues badge have demonstrated knowledge of complex international transactions, including the major areas of US international tax reform such as reorganizations, stock acquisitions, inversion rules under Section 7874, related party stock sales, section 367 gain, gain recognition agreement, E&P inclusion, non-recognition treatment, section 351, section 332, transfer pricing, and global BEPS.
Completion of this five-course series builds on the foundation established from the second series by exploring and expanding into more complex topics. This series of courses include: • U.S. Transfer Pricing and Global BEPS • U.S. Tax Treaties • International Tax Transactions I • International Tax Transactions II • Corporate formations, reorganization, acquisitions, and liquidations
U.S. International Tax: Core Concepts
U.S. International Tax: Inbound and Outbound Transactions