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  • Search
  • About
    • About
    • Insights
    • Social Responsibility
    • FAQs
  • Services
  • Software
  • Events
    • Upcoming Events
    • 2023 International Tax Boot Camp
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      • CPE Policies
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Home » Shop

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Showing 1–16 of 41 results

  • 01 Module – Core E&P and Subpart F Concepts

    $250
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  • 01 Module – International Outbound Overview

    $150
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  • 02 Module – Controlled Foreign Corporations

    $150
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  • 02 Module – GILTI with and without the HTE

    $250
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  • 03 Module – Special CFC Topics

    $150
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  • 03 Module – Treas. Reg. 1.861-8 and 163(J) (Foreign Calcs)

    $250
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  • 04 Module – FDII and FDII Calculations

    $150
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  • 04 Module – Repatriation and APB23 Aspects

    $250
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  • 05 Module – Treas. Reg. 1.861-8 and 163(j) (Domestic Calcs)

    $250
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  • 05 Module – U.S. Foreign Tax Credits

    $150
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  • 06 Module – Foreign Derived Intangible Income

    $250
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  • 06 Module – Transfer Pricing and BEAT

    $150
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  • 07 Module – Interest Charge Domestic International Sales Corporations

    $250
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  • 07 Module – State and ASC740 Issues

    $150
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  • 08 Module – Compliance Season Update

    $0
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  • 08 Module – U.S. Foreign Tax Credit

    $250
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