U.S. Tax Reform's Impact on International Business

Tax strategy, planning, compliance

Course

U.S. Tax Reform's Impact on International Business

Instructor: David Sites, CPA

  • Format

    Course - Online

  • Level

    Intermediate

  • Duration

    5.5 hours

This course provides a comprehensive overview of the U.S. tax reform changes and guidance on how businesses can identify opportunities and reduce their tax risks with international tax strategies.

Learning outcomes

  • Identify changes impacting international tax provisions
  • Identify planning considerations for U.S. multinationals and foreign corporations doing business in the U.S.
  • Identify ways to advise clients on the impact of tax reform changes
  • Recognise new tax planning strategies post tax reform

£69.00 (CIMA members only)

£89.00

VAT calculated on checkout

Product information

Overview

The monumental passing of the Tax Cuts and Jobs Act results in a significant impact to international business and the global economy.

This course provides a comprehensive overview of the changes and guidance on how businesses can identify opportunities and reduce their tax risks with international tax strategies.

Topics discussed:

  • Overview of International Tax Reform
  • Overview of Business Provision (Non-international)
  • The International Provisions: Quasi-Territorial, Rules Related to Passive and Mobile Income, Inbound Transaction Rules, Other
  • Provisions impacting foreign income of U.S. persons/companies
  • Provisions impacting non-U.S. persons investing in the United States

Who should take this course?

  • Accountants, tax professionals and other qualified professionals with basic knowledge of, and interest in, international tax, and management accountants and business team members involved in corporate tax function

Professional development

This Course - Online offers 5.5 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Field of study: Taxes
Prerequisites:None
Programme level:Intermediate
Duration:5.5 hours
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£69.00 (CIMA members only)

£89.00

VAT calculated on checkout

Instructor

  • David Sites, CPA

    David Sites, International Technical Leader of Grant Thornton's Washington National Tax Office, has more than 17 years of experience working with U.S.-based multinationals, foreign-owned inbound U.S. corporations, closely held businesses and high net worth individuals.