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Showing 1–16 of 49 results
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01 Module – Core E&P and Subpart F Concepts
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01 Module – International Outbound Overview
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02 Module – Controlled Foreign Corporations
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02 Module – GILTI with and without the HTE
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03 Module – Special CFC Topics
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03 Module – Treas. Reg. 1.861-8 and 163(J) (Foreign Calcs)
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04 Module – FDII and FDII Calculations
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04 Module – Repatriation and APB23 Aspects
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05 Module – Treas. Reg. 1.861-8 and 163(j) (Domestic Calcs)
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05 Module – U.S. Foreign Tax Credits
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06 Module – Foreign Derived Intangible Income
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06 Module – Transfer Pricing and BEAT
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07 Module – Interest Charge Domestic International Sales Corporations
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07 Module – State and ASC740 Issues
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08 Module – Compliance Season Update
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08 Module – U.S. Foreign Tax Credit
$250 Add to cart