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Event Information

Fundamentals of the U.S. Rules of International Taxation Webcast | 4204196C
Date: August 19, 2020
Event Start time: 8:30 AM   End time: 4:00 PM
Location: Webcast

Facility: Webcast Rebroadcast


Member:       $289
Nonmember: $389

CPE Credits:

8.00 CPE: Continuing Professional Education Technical
8.00 CTEC-TX: CTEC - Federal Tax Law Hours Technical
8.00 IRS-TX: IRS Federal Tax Update Technical
6.50 MCLE LS-TX: Legal Specialization-Taxation Law Technical
6.50 MCLE: MCLE Technical


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.





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


Major Subjects:

• 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 


Level of Difficulty:

Field of Interest:




Designed For:

CPAs and Tax Professionals in Industry


Advanced Prep:



Event Notes:

This course will adjourn at 4 p.m.

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