The 2025 International Tax Course is a comprehensive program designed to provide in-house tax professionals with a solid grounding in US international tax matters. This course covers essential topics for tax professionals navigating the complexities of cross-border taxation, offering foundational knowledge and practical insights.
Key topics include:
- Understanding the fundamental principles of U.S. international taxation, including earnings and profits, foreign tax credits, and sourcing rules.
- Analyzing the impact of anti-deferral regimes such as Subpart F and GILTI.
- Exploring transfer pricing regulations under Section 482 and best practices for compliance.
- Examining the taxation of foreign investments, inbound and outbound transactions, and withholding tax requirements.
- Reviewing corporate restructurings, reorganizations, and anti-inversion provisions under Sections 367 and 7874.
- Assessing the implications of foreign currency translation and transactions under Sections 986 and 987.
Who Should Attend
This course is designed for tax professionals involved in international tax matters, those transitioning to a new tax practice area within their company, or those taking on new responsibilities, including tax advisors, corporate tax professionals, CPAs, tax managers, and international tax lawyers. It will benefit professionals seeking a comprehensive understanding of U.S. international tax law. The course includes sessions on a variety of key topics, including U.S. transfer pricing rules, the U.S. anti-deferral regimes (subpart F and GILTI), sourcing income and expenses, international reorganizations and corporate inversions, the U.S. foreign tax credit, foreign currency tax provisions, outbound cross-border payments reporting and withholding, earnings and profits (E&P), and documentation and reporting requirements for foreign affiliates.
Instructor(s)
The course features presentations from experienced international tax professionals from top law and accounting firms, including:
Deloitte Tax LLP
KPMG LLP
PwC US
Baker McKenzie LLP
McDermott Will & Emery LLP
Fenwick & West LLP
BakerHostetler LLP
Alston & Bird LLP
General Session Information
Access
Online. Upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the session.
For member pricing, please login to tei.org
This is a digital product. With full paid access, the content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit and includes the recording from the 2025 in-person session and the corresponding PowerPoint slides.
Length of Session
The session will take approximately 30.0 hours to complete.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship information.
Terms & Conditions
By purchasing this TEI digital product (TEI Content) you agree to TEI’s Terms & Conditions