US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the ‘20s Conditions Leading to the 2017 Act, and the Overall Systemic Changes it Introduced

Continuing Education Credits
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CPA
1 CPE
CPD-IES8
1 Hour
CMA
1 CPE
CIA
1 CPE
CRMA
1 CPE

Certified Public Accountant

Continuing Education Credit:
1 CPE Credits
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
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In accordance with the standards of the National Registry of CPE Sponsors, CPE credit have been granted based on a 50-minute hour.
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
1 Hours
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.
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Certified Management Accountant

Continuing Education Credit:
1 CPE Credits
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Certified Internal Auditor

Continuing Education Credit:
1 CPE Credits
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
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Certification in Risk Management Assurance

Continuing Education Credit:
1 CPE Credits
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Course and Instructor's Overview2:22
  Introduction to US Outbound International Tax After 2017 Tax Reform 5:49
  Tensions in Cross Border Tax5:05
  Historical Perspective10:04
  Tax Cuts and Job Acts Drivers3:20
  Systemic Rules Affecting US based International Business9:09
  Participation Exemption Sec.245A10:21
  Foreign Tax Credit and FTC System Architecture6:46
Continuous Play
  Conditions Leading to The 2017 Act, and The Overall Systemic Changes it Introduced53:17
Supporting Materials
  Slides: Conditions Leading to the 2017 Act, and the Overall Systemic Changes it IntroducedPDF
  Conditions Leading to the 2017 Act, and the Overall Systemic Changes it Introduced Glossary/IndexPDF
Review And Test
  REVIEW QUESTIONSquiz
 FINAL EXAMexam