TCJA International Tax Provisions (8 hrs)

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Course Description

TCJA International Tax Provisions – 8 hr. CPE course

TCJA Review: International Tax Provisions provides a thorough review of the International Tax  provisions of the Tax Cuts & Jobs Act. The course includes detailed discussion of the provisions that have been changed and the sections that were not changed with TCJA. Included in the discussion are sections on:

  • Establishment of participation exemption system for taxation of foreign income
  • Rules related to passive and mobile income
  • Modification of Subpart F provisions
  • Prevention of base erosion
  • Provisions related to the possessions of the United States
  • Other international reforms

Course Information

Price: $99

This course is included in our MEGA CPE Subscription and our Unlimited Tax Special

Course No. C005
Format: Online pdf (145 pages). Printed book available.
Instructional Delivery Method: QAS Self-Study
Prerequisites: General understanding of federal income taxation
Advance Preparation:None
Level: Overview
CPE Credit: 8 hrs.
Field of Study: Taxes
Course expiration:  You have one year from date of purchase to complete the course.
Course Revision Date: March 2022


Learning Objectives

After taking this course, participants will be able to:

  • Review the International Tax Provisions section of the Tax Cuts and Jobs Act and identify which sections changed for 2018 and which were updated for 2022;
  • Recognize the tax rate changes associated with Subpart F
  • Identify the changes to foreign income taxation that were implemented with the Tax Cuts and Jobs Act
  • Identify the effective dates for the International Tax Provisions portion of the Tax Cuts and Jobs Act.

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