Topics for International Taxation Certification

The following tax certification material is what a tax professional should know to be considered well-learned in international tax matters. The tax professional who has successfully attained the following knowledge, we believe, will have demonstrated sufficient competence in international taxation.

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In our effort to comply with and support efforts in the improvement of tax professional education and the actual profession, we have created this tax training program for you. This international tax course deals with tax issues raised by international transactions and how those issues are resolved by the U.S. tax laws. This international tax course includes lessons on how the U.S. taxes foreign activities of U.S. persons and foreign persons in the United States. Upon completion of this international taxation course, we will issue you a frame-able professional certificate of completion. Tax professionals who have studied well and who successfully complete this tax course diligently will be able to prepare tax returns involving international transactions with confidence.

   

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List of Topics                                                                                                                                                     Exams are cumulative.  

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    Topic Name                                                  
     
     
CHAPTER 1 Overview of U.S. Taxation of International Transactions
CHAPTER 2 Tax Jurisdiction
     
CHAPTER 3   Source-of-Income Rules
     
CHAPTER 4   Foreign Tax Credit
     
CHAPTER 5   Anti-Deferral Provisions
     
CHAPTER 6   Foreign Currency Translations and Transactions
     
CHAPTER 7   Export Benefits
     
CHAPTER 8   Planning for Foreign Operations
     

Mid-Term

    
     
CHAPTER 9   Foreign Persons Investing in the United States
     
CHAPTER 10   Foreign Persons Doing Business in the United States
CHAPTER 11 Planning for Foreign-Owned United States Operations
     
CHAPTER 12   Transfer Pricing
CHAPTER 13 Tax Treaties
     
CHAPTER 14   Foreign-to-Foreign Transfers of Property
     
CHAPTER 15   State Taxation of International Operations
     
CHAPTER 16   International Tax Practice and Procedure
     
    Accounting & Business Ethics
     
Final    
     
   

 

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Revised: 04/24/14