Earn CPE Credits!
Earn CPE Credits!
This program develops practical knowledge required to understand U.S. taxation of inbound transactions. It focuses on how foreign investments in U.S. entities are taxed, including effectively connected income (ECI), branch profits tax (BPT), and withholding requirements. Participants explore key concepts such as income sourcing, treaty-based compliance, and regulations like FATCA and FIRPTA, building a strong understanding of cross-border tax implications.
Understand effectively connected income (ECI) and U.S. trade or business rules
Analyze branch profits tax (BPT) and branch-level interest tax
Learn income sourcing and withholding tax requirements
Explore FATCA and FIRPTA regulations and their implications
Develop awareness of compliance and reporting requirements
This program focuses on core international taxation concepts related to inbound transactions. Participants explore ECI, branch taxation, withholding rules, and regulatory frameworks.
Understand how income connected to U.S. trade or business is taxed.
Learn how branch profits and interest are taxed for foreign entities.
Understand how income is categorized and sourced for tax purposes.
Identify withholding requirements for nonresident entities and payments.
Explore compliance requirements under the Foreign Account Tax Compliance Act.
Understand taxation related to U.S. real property interests and related exceptions.
Get a preview of your achievement with Demo Certificate - a glimpse of the credential you’ll earn after successfully completing the program.
This course is developed by experienced subject matter experts, including Lincoln Terzian, Jose Alicea, David Zaiken, and David Balaban, combining practical insights with current international tax regulations.
What Skills Will I Gain?
You will gain practical knowledge of inbound taxation, including ECI, branch taxes, withholding rules, and compliance requirements.
How Is the Program Delivered?
The program is delivered online in a self-paced format with practical examples and real-world scenarios.
Who Should Enroll?
This course is ideal for tax professionals, finance teams, and individuals working with inbound investments and international taxation.
What Topics Are Covered?
How Many CPE Credits Are Offered?
The program offers 6 CPE credits upon successful completion.
What Is the Program Level and Field of Study?
The program is designed at an Intermediate level and falls under the Taxation field of study.
