Chartered Institute of Taxation's Advanced Diploma in International Tax (ADIT) Paper IIIA - US option - intensive & refresher course
This option also includes the Refresher course which takes place 9-10 May 2011.
How you will benefit:
- Gain an overview of the US tax system in sufficient detail to assist preparation for Paper III of the ADIT exam
- Receive an enhanced illustration of US tax topics through discussion, practical review and simulation using prior ADIT exams and other comprehensive problem material
Agenda: Intensive course
Day 1
- US taxation - high level overview
- Income and tax rates - further detail
- Determination of 'US Taxpayers'
- Entity classification
- Income tax treaties and the
related US issues
- Practical application of the above concepts
Day 2
- Corporate issues and transactions
- Inbound investment into the US
Day 3
- Outbound investment issues (e.g. Subpart F, PFIC, etc.)
- Foreign tax credit
- Other related US tax topics (e.g. non-income taxes
- Sample examination questions
The agenda for the refresher course will be determined by the specific requirements of those attending the intensive course.
CPE Points: 35
Level: Basic/Intermediate
EATI Members:
£1,586.25
If you register 30 days before event:
£1,506.94
If you register 60 days before event:
£1,427.63
Non Members:
£1,762.50
If you register 30 days before event:
£1,674.38
If you register 60 days before event:
£1,586.25
| Date |
Venue |
Faculty |
Book |
| Feb 14 - Feb 16, 2011 |
London |
Jim Hemelt |
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