THREE DAY IN-PERSON COURSE

Introduction to
United States International Corporate Tax

Venue and date:
Dublin | 19th - 21st May 2026
Write your awesome label here.

US International Corporate Tax

What does it cover?

A comprehensive overview of US international tax, focusing on inbound and outbound investment by corporations.

Who should attend?

This course is ideal for tax advisers new to US international tax, working in/with US multinationals or dealing with US tax less frequently.

Why choose this course?

Course numbers are limited to 20 making it highly interactive, plus the short three-day duration means it is ideal for busy tax professionals and/or those travelling to the venue.

What's included in the fee?

The fee includes tuition, including many worked examples, full course documentation and access to a trial of selected online materials, plus refreshments.

Overview of the Course Agenda

Day 1: Structure of the US Tax System and Federal Overview

MORNING
I. The structure of the US tax system and federal overview
A: US taxation in an international context
B: US concept of gross income
C: US taxation of business operations
D: US taxation of entity type
Empty space, drag to resize
AFTERNOON
II. US federal income tax: overview (continued)
E: US corporate income tax
F: Earnings and Profits
G: US corporate reorganizations
H: Partnerships
Empty space, drag to resize

Day 2: Inbound Investment

MORNING
III. Inbound Investment
A: US sourcing of income and expenses
B: INCO terms
C: US taxation of non-US persons
D: FDAP
E: US trade or business
F: Anti-interest stripping rules
G: Branch profits tax
H: FIRPTA
Empty space, drag to resize
AFTERNOON
III. Inbound Investment (continued)
I: Special US tax treaty issues: Limitation of benefit articles, saving clauses, treaty overrides

Day 3: Outbound Investment and Other Issues

MORNING
IV. Outbound Investment
A: Foreign Tax Credit
B: Subpart F income
C: Net CFC Tested Income
D: Investment in US property
E: Sale of CFC shares
Empty space, drag to resize
AFTERNOON
IV. Other Issues
A: Summary/overview of course to date
B: Transfer pricing
C: State and local taxes
D: Transfer taxes

Video Conferencing

Please get in touch with your questions on the Introduction to US Corporate International Tax course

A member of our team will respond to your query as soon as possible.
First Name
Last Name
E-mail address
Your message (Optional)
Thank you!