T516 International Taxation II
By Jeffery Kadet
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Description
An introduction to the practice of US tax law with respect to the conduct by US persons of business and investment outside the US either directly or through non-US entities. This course seeks to strike a balance between the technical detail within the US tax law and the practical application of that law to typical business and investment situations. The goals of the course include: -Achieving familiarity and understanding of the provisions of US tax law relevant to "outbound" investment -Developing skill in applying these provisions of US law to practical business and investment situations Developing an ability to examine an outbound business or investment situation and to identify relevant US tax issues -Learning to analyze the various US issues in order to arrive at conclusions and recommended courses of action, -Developing sensitivity to identify opportunities and risks Contents of Class Sessions
| Name | Description | Released | Price | ||
|---|---|---|---|---|---|
| 1 | Video1-01 Intro to Course Including Admin Matters | 1-01 Intro to Course Including Admin Matters | 10/13/2011 | Free | View in iTunes |
| 2 | Video1-02 Goals - What You'll Understand - Cisco | 1-02 Goals - What You'll Understand - Cisco | 10/13/2011 | Free | View in iTunes |
| 3 | Video1-03 Case Study Format and "Big-Big Picture" | 1-03 Case Study Format and "Big-Big Picture" | 10/13/2011 | Free | View in iTunes |
| 4 | Video1-04 "Big Picture" for this Course | 1-04 "Big Picture" for this Course | 10/13/2011 | Free | View in iTunes |
| 5 | Video1-05 Methodology of Tax Practice | 1-05 Methodology of Tax Practice | 10/13/2011 | Free | View in iTunes |
| 6 | Video1-06 Look-Back to International Tax I – Mostly "Check-the-Box" | 1-06 Look-Back to International Tax I – Mostly "Check-the-Box" | 10/13/2011 | Free | View in iTunes |
| 7 | Video1-07 Look-Back to International Tax I – Source of Income and Treaties | 1-07 Look-Back to International Tax I – Source of Income and Treaties | 10/13/2011 | Free | View in iTunes |
| 8 | Video2-01 Overall Economics of FTC | 2-01 Overall Economics of FTC | 10/13/2011 | Free | View in iTunes |
| 9 | Video2-02 Who is the Taxpayer and Deduction vs Credit | 2-02 Who is the Taxpayer and Deduction vs Credit | 10/13/2011 | Free | View in iTunes |
| 10 | Video2-03 What is a Creditable Tax? | 2-03 What is a Creditable Tax? | 10/13/2011 | Free | View in iTunes |
| 11 | Video2-04 Deemed-Paid FTC | 2-04 Deemed-Paid FTC | 10/13/2011 | Free | View in iTunes |
| 12 | Video2-05 §904 FTC Limitation – Introduction | 2-05 §904 FTC Limitation – Introduction | 10/13/2011 | Free | View in iTunes |
| 13 | Video2-06 §904(d) Separate FTC Limitation Baskets | 2-06 §904(d) Separate FTC Limitation Baskets | 10/13/2011 | Free | View in iTunes |
| 14 | Video2-07 §904(f) Overall Foreign Loss, etc | 2-07 §904(f) Overall Foreign Loss, etc | 10/13/2011 | Free | View in iTunes |
| 15 | Video2-08 Effect of Tax Treaties on the FTC | 2-08 Effect of Tax Treaties on the FTC | 10/13/2011 | Free | View in iTunes |
| 16 | Video3-01 Subpart F and 1248 -- Introduction | 3-01 Subpart F and 1248 -- Introduction | 10/13/2011 | Free | View in iTunes |
| 17 | Video3-02 §§951 and 952 Income Inclusions, US Shareholders, etc | 3-02 §§951 and 952 Income Inclusions, US Shareholders, etc. | 10/13/2011 | Free | View in iTunes |
| 18 | Video3-03 §954 Foreign Base Company Income | 3-03 §954 Foreign Base Company Income | 10/13/2011 | Free | View in iTunes |
| 19 | Video3-04 §956 Investment in US Property | 3-04 §956 Investment in US Property | 10/13/2011 | Free | View in iTunes |
| 20 | Video3-05 §§957 and 958 Definition of CFC | 3-05 §§957 and 958 Definition of CFC | 10/13/2011 | Free | View in iTunes |
| 21 | Video3-06 §959 Previously Taxed Income | 3-06 §959 Previously Taxed Income | 10/13/2011 | Free | View in iTunes |
| 22 | Video3-07 Hopscotch Pattern | 3-07 Hopscotch Pattern | 10/13/2011 | Free | View in iTunes |
| 23 | Video3-08 Special Issues – FPHCI | 3-08 Special Issues – FPHCI | 10/13/2011 | Free | View in iTunes |
| 24 | Video3-09 Special Issues – FBCSI | 3-09 Special Issues – FBCSI | 10/13/2011 | Free | View in iTunes |
| 25 | Video3-10 §1248 | 3-10 §1248 | 10/13/2011 | Free | View in iTunes |
| 26 | Video4-01 PFICs | 4-01 PFICs | 10/13/2011 | Free | View in iTunes |
| 27 | Video5-01 Transfer Pricing -- Introduction and Macro View | 5-01 Transfer Pricing -- Introduction and Macro View | 10/13/2011 | Free | View in iTunes |
| 28 | Video5-02 Basic Concepts | 5-02 Basic Concepts | 10/13/2011 | Free | View in iTunes |
| 29 | Video5-03 Transfer Pricing Methods | 5-03 Transfer Pricing Methods | 10/13/2011 | Free | View in iTunes |
| 30 | Video5-04 Special Issues | 5-04 Special Issues | 10/13/2011 | Free | View in iTunes |
| 31 | Video5-05 Recognizing Issues and Managing Risk | 5-05 Recognizing Issues and Managing Risk | 10/13/2011 | Free | View in iTunes |
| 32 | Video5-06 The Future | 5-06 The Future | 10/13/2011 | Free | View in iTunes |
| 33 | Video6-01 Bringing It All Together -- Supply Chain Case Study -- Introductory Comments | 6-01 Bringing It All Together -- Supply Chain Case Study -- Introductory Comments | 10/13/2011 | Free | View in iTunes |
| 34 | Video6-02 Functions and Risks | 6-02 Functions and Risks | 10/13/2011 | Free | View in iTunes |
| 35 | Video6-03 TP Issues Including Contract Manufacturing and Limited-Risk Distributors | 6-03 TP Issues Including Contract Manufacturing and Limited-Risk Distributors | 10/13/2011 | Free | View in iTunes |
| 36 | Video6-04 Subpart F and Disregarded Entity Issues | 6-04 Subpart F and Disregarded Entity Issues | 10/13/2011 | Free | View in iTunes |
| 37 | Video6-05 Moving IP Overseas Including TP Consequences | 6-05 Moving IP Overseas Including TP Consequences | 10/13/2011 | Free | View in iTunes |
| 38 | Video7-01 Non-Recognition Transactions - §367 | 7-01 Non-Recognition Transactions - §367 | 10/13/2011 | Free | View in iTunes |
| 39 | Video8-01 Tax Treaties – Outbound Aspects | 8-01 Tax Treaties – Outbound Aspects | 10/13/2011 | Free | View in iTunes |
| 40 | Video9-01 Foreign Currency Issues | 9-01 Foreign Currency Issues | 10/13/2011 | Free | View in iTunes |
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41 |
T516 Course Description and Content | T516 Course Description and Content | 10/13/2011 | Free | View in iTunes |
| 41 Items |
Customer Reviews
Good overview.
A really great overview of international tax. I enjoyed going over the basics with Prof. Kadet. He has great experience and does a good job of keeping the discussion interesting. Hope to see more in the future.
