Fundamentals of the U.S. Rules of International Taxation Webcast | 4204196A

Course Details


Friday, May 29, 2020

5:30am – 1:00pm
(Registration: 5:00am)

Field of Study


Course Number


CPE Credit

8.0 hours CPE credit

Level of Knowledge



CalCPA Education Foundation




As the world economy continues to become interdependent, tax advisors need to understand the U.S. rules of international taxation. This overview will provide tax advisors with the tools to understand the tax implications of their client's cross-border activities.


U.S. tax rules regarding all U.S. taxpayers - jurisdiction, the sourcing of income, and transfer pricing
U.S. tax rules regarded U.S. persons conducting activities abroad (outbound taxpayers) – foreign tax credits, Subpart F, GILTI, and PFICs
U.S. tax rules regarding foreign persons conducting U.S. activities (inbound taxpayers) – ECI, FDAP, FATCA, and FIRPTA


CPAs and Tax Professionals in Industry
Identify issues with respect to cross border transactions
Determine when the income is subject to the U.S. tax net
Recognize opportunities for tax minimization strategies

Designed For

CPAs and Tax Professionals in Industry

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

Non-Member Fee

Applicable if you are not a HSCPA member.

Your Price $400.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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