Shop
Showing 1–16 of 41 results
-
01 Module – Core E&P and Subpart F Concepts
$250 Add to cart -
01 Module – International Outbound Overview
$150 Add to cart -
02 Module – Controlled Foreign Corporations
$150 Add to cart -
02 Module – GILTI with and without the HTE
$250 Add to cart -
03 Module – Special CFC Topics
$150 Add to cart -
03 Module – Treas. Reg. 1.861-8 and 163(J) (Foreign Calcs)
$250 Add to cart -
04 Module – FDII and FDII Calculations
$150 Add to cart -
04 Module – Repatriation and APB23 Aspects
$250 Add to cart -
05 Module – Treas. Reg. 1.861-8 and 163(j) (Domestic Calcs)
$250 Add to cart -
05 Module – U.S. Foreign Tax Credits
$150 Add to cart -
06 Module – Foreign Derived Intangible Income
$250 Add to cart -
06 Module – Transfer Pricing and BEAT
$150 Add to cart -
07 Module – Interest Charge Domestic International Sales Corporations
$250 Add to cart -
07 Module – State and ASC740 Issues
$150 Add to cart -
08 Module – Compliance Season Update
$0 Add to cart -
08 Module – U.S. Foreign Tax Credit
$250 Add to cart