ANALYSIS OF INTERNATIONAL TAXATION

Prerequisites & course information

Requisites: ( ACCT I S 620 , 621 , and graduate/professional standing), LAW 742 , declared in Business: Accounting and Business Analysis MSB, or declared in graduate Business Exchange program Course Designation: Grad 50% - Counts toward 50% graduate coursework requirement Repeatable for Credit: No Last Taught: Spring 2026 Learning Outcomes: 1. Describe key concepts inherent in the Federal taxation of both U.S. taxpayers abroad and foreign taxpayers in the United States. Audience: Graduate 2. Identify potential technical problems that can arise in an international tax setting, including the transfer pricing of related party transactions. Audience: Graduate 3. Apply federal income tax laws applicable to international transactions to advise clients on how to plan for optimal tax outcomes. Audience: Graduate Learning Outcomes: 1. Describe key concepts inherent in the Federal taxation of both U.S. taxpayers abroad and foreign taxpayers in the United States. Audience: Graduate 2. Identify potential technical problems that can arise in an international tax setting, including the transfer pricing of related party transactions. Audience: Graduate 3. Apply federal income tax laws applicable to international transactions to advise clients on how to plan for optimal tax outcomes. Audience: Graduate