Individual Taxation

Get a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the U.S. Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multijurisdictional tax exposure and the required tax reporting for each relevant jurisdiction.
Objectives:
When you complete this course you will be able to: Identify basic foreign tax law fundamentals to properly serve clients that require international tax compliance. Recognize how to comply with U.S. tax reporting requirements for inbound and outbound transactions and operations. Identify how to source income to a foreign jurisdiction.
Designed for:
Senior associates through manager in public accounting who assist clients with tax implications of their global operations, owners, and CFOs of closely held businesses with international operations.