The United States is well known for its complex income tax system. This course is intended to give participants an overview and a good understanding of the US system and its terms and concepts, with particular emphasis on international aspects. The main focus of the course will be on corporate taxation.

The course is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry and government officials. The course is particularly useful for tax professionals who deal with US clients, and would like to deepen their knowledge of US corporate tax law.

This is an introductory-level course. Although participation in the course does not require prior experience or knowledge about the US tax system, participants should have some understanding of general principles of taxation, including international aspects.
Click here for more information about the course levels.

In order to participate in this particular course, no advanced preparation is necessary. However, for some courses, suggested reading materials may be made available on our online platform a few weeks before the start of the course.

• Introduction to US Tax System
• Forms of Doing Business in the United States
• Foreign Activities of US Corporations
• Corporate Reorganizations
• Taxation of Foreign Corporations
• US Corporate Tax and Tax Treaties
• Double Taxation Relief
• Latest US Developments

(Click on the instructor's name to see the biography)

• John Rienstra
• Michael Lukacs
• Timothy Lohnes
Eleni Klaver

Recommended CPE points for this course: 20.5 (in accordance with the standards of the National Registry of CPE points, CPE credits are granted based on a 50-minute hour). Click here for more information on CPE points and accreditation for ITA courses.

• Course Venue
• Accommodation and Travel
• About the International Tax Academy
• Terms and Conditions and Cancellation Policy
• General Course Information

The course fee of 1,760 covers participation in the course, all course materials, lunch, coffee/tea and refreshments. The costs of accommodation and transport are not covered.
Click here for our payment details, terms and conditions and cancellation policy.