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Transfer pricing, GILTI, FDII, tax treaties, and cross-border structuring.
Estimated completion time: 21 lessons • Self-paced learning • Lifetime access
Any firm or in-house.
State and local tax complexities. Nexus, apportionment, and multi-state compliance.
Estate planning, gift tax exclusions, trusts, and generation-skipping transfer tax.
Modernize tax with technology. Tax automation, AI in tax, and tax data management.