Event Profile

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The week-long course builds upon the Institute’s success in educating tax professionals on the fundamentals, challenges, and opportunities present in U.S. international taxation, and is relevant to professionals working for both U.S. and non-U.S. headquartered companies. Designed for in-house tax professionals with five or fewer years of experience in U.S. international tax matters, the course covers the central concepts of the U.S. taxation of multi-national enterprises, including sessions addressing:

 

• Sourcing of income and expenses
• The U.S. foreign tax credit
• Transfer pricing under section 482
• FATCA and other withholding and reporting requireme...