International Taxation

International Taxation

This course is for accounting, tax, and finance professionals; international business managers; and lawyers who work with cross-border transactions involving the United States. Instruction explores the application of U.S. tax law to U.S. individuals and entities conducting transactions outside the U.S. as well as foreign individuals and entities conducting transactions in the U.S. Topics include the distinction between U.S.- and foreign-source income: taxation of U.S.-controlled foreign corporations, international tax treaties, taxation of cross-border acquisitions, the foreign tax credit, and transfer pricing. Students leave the course with an understanding on how U.S. tax law applies to international transactions and how to identify the key international tax issues that must be addressed. Students also learn the general concepts and policies that compose the international elements of the U.S. tax code.

This course examines the tax environment experienced by US companies and individuals who work or do business outside of the United States. The major types of foreign tax systems will be studied, and US Tax treatment of US Nationals subject to these foreign tax jurisdictions. The impact of tax conventions will also be examined.

This course examines the rules for determining the source of income, the income tax treatment of business and non-business income of nonresident aliens and foreign corporation and withholding of tax taking into consideration the affect of income tax conventions.

A study of the issues involved in the taxation of multinational corporations and international trade partners.

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