AICPA : U.S. International Tax Certificate Program

AICPA Certification : US Taxation course International taxation Certificate Program - Eduyush
AICPA Certification : US Taxation course International taxation Certificate Program - Eduyush
AICPA Certification : US Taxation course International taxation Certificate Program - Eduyush
AICPA Certification : US Taxation course International taxation Certificate Program - Eduyush
AICPA Certification : US Taxation course International taxation Certificate Program - Eduyush
AICPA Certification : U.S. International Tax Certificate Program - Eduyush

AICPA : U.S. International Tax Certificate Program

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The U.S. International Tax Certificate is a comprehensive learning program that helps global finance and accounting professionals navigate the highly complex world of international taxation. The certificate program is made up of a three-part series to take you from mastering the essential principles and concepts to building and applying your knowledge of complex topics.

Developed in partnership with Grant Thornton, this self-study online certificate program is valuable to anyone who needs to understand the complexities of international taxation.

Who is AICPA?

AICPA (the Association) represents AICPA® & CIMA®.

The Association has over 696,000 members in 192 countries. AICPA is the worldwide leader in public and management accounting issues through support for the CPA license, specialised credentials, professional education & thought leadership.

Benefits

* You will be prepared to appropriately plan for and ensure compliance with applicable tax regulations within your jurisdiction and globally.

* You will be able to identify the issues related to international tax and provide appropriate solutions to your clients.

* You will be equipped with the knowledge and skills needed to operate your business effectively and efficiently on a global scale.

The full certificate program is comprised of three bundles offering their own digital badge:

1. U.S. International Tax: Core Concepts

2. U.S. International Tax: Inbound and Outbound Transactions

3. U.S. International Tax: Advanced Issues

Course coverage:

* Distinguish the differences between various types of global tax systems and certain characteristics of each

* Recognize how the Tax Cuts and Jobs Act has impacted international taxation

* Identify detailed rules covering sourcing, withholding and compliance issuesRecognize the Foreign Tax Credit Rules and key concepts

* 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

To earn the U.S. International Tax Certificate, you must complete the following three-part series.

1. U.S. International Tax: Core Concepts

2. U.S. International Tax: Inbound and Outbound Transactions

3. U.S. International Tax: Advanced Issues

Upon completion of each bundle, you will be awarded a digital badge. Once you accumulate all three digital badges, you will be awarded the U.S. International Tax Certificate.

There's an MCQ assessment at the end of each online module. You need to score 70% on the evaluation to clear the module. Once you complete all the modules, your certification is granted.

You can retake the assessments as many times as you want

The course is self-paced and comprises 51 modules. The content is in multimedia like slides, case study videos and quizzes.

You have two years to complete all the modules.

How long will it take me to complete all of the courses in the Certificate program?

This varies from person to person, but it is estimated that a commitment of approximately 100 hours will be required for most individuals to complete the program successfully.

Impress recruiters and your professional network with a digital badge.

Once you score 70% in your assessments, you get your digital badge to broadcast to the world.

A digital badge helps you gain recognition for earning your certificate by allowing you to display and share your achievement easily.

Prospective clients and employers will be able to verify your competencies and skills quickly.

The digital badge also provides greater credibility and visually declares your commitment to quality. According to a recent LinkedIn study, profiles with certifications and badges receive six times the number of profile views.

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U.S. International Tax Certificate

The U.S. International Tax Certificate Program provides Accounting and Finance professionals the competencies needed to navigate the international tax environment.

These courses have been updated with the most recent international tax guidance, including regulations and notices addressing changes to rules for Foreign Tax Credit (FTC), Global Intangible Low-Taxed Income (GILTI) and Base Erosion and Anti-Abuse Tax (BEAT).

The Learners go through three certifications as under. Once the learners complete each of these certifications, they get a digital badge for the same

U.S. International Tax: Core Concepts

Earners of the U.S. International Tax: Core Concepts badge demonstrate knowledge of core international tax concepts, including entity classifications and different forms of operating a business in a foreign country. Badge earners apply knowledge to global tax system transactions. These candidates recall key impacts of the Tax Cuts and Jobs Act on international tax transactions such as transfer pricing, income sourcing, and foreign tax credits.

Learning objectives

  • Distinguish the differences between various types of global tax systems and certain characteristics of each
  • Recognize the choice of entity considerations
  • Recognize U.S. income sourcing rules
  • Identify the basic principles of inbound and outbound taxation and identify transactions that generate tax issues for each
  • Recognize how the Tax Cuts and Jobs Act has impacted international taxation

U.S. International Tax: Inbound and Outbound Transactions

Earners of the U.S. International Tax: Inbound and Outbound Transactions badge have demonstrated knowledge of inbound and outbound taxation, including the major areas of US international tax reform such as DRD, GILTI, BEAT, FDII, and Section 965. They’ve also learned such inbound topics as effectively connected income, sourcing, withholding rules, FATCA and compliance.

Learning objectives

  • Determine U.S. shareholder and CFC status under the new rules from tax reform
  • Recognize the operating rules of subpart F income
  • Recognize the Foreign Tax Credit Rules and key concepts
  • Identify issues related to dual consolidated losses, foreign currency rules and regimes under U.S. tax law
  • Identify detailed rules covering sourcing, withholding and compliance issues

U.S. International Tax: Advanced Issues

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.

Learning objectives

  • 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


    Who should take this?

    • CPAs or consultants serving U.S.-based multinational companies.
    • Accounting & finance staff, including CPAs, in business & industry seeking to understand international tax concepts to make more informed business decisions.
    • Public accounting firms with clients who are global or planning on becoming global seeking to understand the complex and dynamic international tax environment.

     

    Course outline
    CPE Credits 50.5
    Prerequisite  It is recommended that you complete each certificate in sequential order as the content presented in each certificate builds on training in previous certificates.
    Format: Course - Online. US Taxation course
    Access: This is a digital product. You will have access to the content for 2 years after purchase date.

     

    Topics covered

    • Controlled Foreign Corporations (CFCs)

    • U.S. Shareholders

    • Subpart F Income

    • E&P

    • Dividends Received Deductions (DRD)

    • Global Intangible Low-Taxed Income (GILTI)

    • Section 965

    • Foreign-Derived Intangible Income (FDII)

    • Base Erosion and Anti-abuse Tax (BEAT)

    • Previously Taxed Income (PTI)

    • Passive Foreign Investment Corporation (PFICs)

    • Foreign Tax Credits (FTCs)

    • Dual Consolidated Losses (DCLs)

    • foreign currency,

    • compliance,

    • Effectively Connected Income (ECI)

    • Branch Profits Tax (BPT)

    • 1120-Fs,

    • Foreign Account Tax Compliance Act (FATCA)

    • Foreign Investment in Real Property Tax Act of 1980

    • (FIRPTA) Transfer Pricing

    • Tax Treaties

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      AICPA FAQ's

      Digital Badge FAQ's

      A digital badge is a validated, visual representation of your significant achievement with a specific description of the knowledge and skills you’ve achieved to earn it.

      Digital badges are quickly becoming the global standard for recognising and publicising professional development. Sharing your digital badge with your social and professional networks (see “How do I share my badge?” below) helps you gain recognition for your achievement from clients, colleagues, and potential employers.

      A digital badge strengthens the credibility and visually declares your commitment to quality. According to a recent LinkedIn study, profiles with certifications and badges receive six times the number of profile views. Watch this video(1:38) for an overview.

      Once a digital badge’s specific criteria are met, you will be issued a digital badge approximately 15 business days or less. You will receive an email fromadmin@youracclaim.comwith instructions and a link to claim your badge on the Acclaim platform.

      Once you’ve created an account on youracclaim.com and have accepted your digital badge, click on it and choose to “Share” to your choice of social media networks, such as LinkedIn, Facebook, Twitter or Xing. You can also include the digital badge in your e-mail signature, digital resume or your personal blog/website.

      From the “Share” menu, choose the “Download Badge” option (downward arrow icon) to download the badge as a PNG file. Then, look for the link icon to link the PNG image to your verifiable badge. Or, copy the HTML code from the embed icon (left and right arrows with a forward slash in between them) and use that on your web page, blog or any platform that accepts HTML.

      Important! For your badge to be verified and allow others to see your accomplishment, the badge must be linked through the Acclaim platform.

      You can link multiple e-mail addresses to the Acclaim platform , so if your digital badge is delivered to your work e-mail, but your social media accounts are linked to a personal e-mail, it is a seamless experience to share your accomplishment. These instructions are also available here.

      You can also watch this video (:40) on how to share your badge.

      Your badge must be linked to your profile on the ACPA and CIMA Acclaim platform, which contains verified information.

      Every digital badge has a unique URL that should be embedded in your social profile or website.

      This badge doesnt expire

      No, your digital badge is awarded to the name and email address you used to complete your purchase on the AICPA Store. If someone were to copy the badge it would not be linked and, therefore, unverified and invalid. If you notice misuse of your digital badge image or URL, please contact us atdigitalbadge@aicpa-cima.com.

      CPE FAQ's

      The courses in the USGAAP Certificate program will be classified as Accounting for purposes of granting CPE credits. As with other AICPA courses that are approved for other certifications, we fully expect the USGAAP Certificate courses will satisfy those requirements. To be certain, please check with the organization that issues your CMA, CIA or other certifications.

      Customer Reviews

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      Piyush Baid
      Excellent Certification

      An Excellent selection for those wanting to further their knowledge in International Taxation (my reason to be here).
      Prompt service and pricing suited to the Indian pocket.
      Highly recommended to read their section on AICPA.

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