All episodes of T516 International Taxation II - Chartable

T516 International Taxation II

Episodes

3-07 Hopscotch Pattern

Published 10/13/11

5-05 Recognizing Issues and Managing Risk

Published 10/13/11

5-06 The Future

Published 10/13/11

6-02 Functions and Risks

Published 10/13/11

6-03 TP Issues Including Contract Manufacturing and Limited-Risk Distributors

Published 10/13/11

6-04 Subpart F and Disregarded Entity Issues

Published 10/13/11

6-05 Moving IP Overseas Including TP Consequences

Published 10/13/11

1-01 Intro to Course Including Admin Matters

Published 10/13/11

1-07 Look-Back to International Tax I – Source of Income and Treaties

Published 10/13/11

2-04 Deemed-Paid FTC

Published 10/13/11

2-05 §904 FTC Limitation – Introduction

Published 10/13/11

2-06 §904(d) Separate FTC Limitation Baskets

Published 10/13/11

2-07 §904(f) Overall Foreign Loss, etc

Published 10/13/11

2-08 Effect of Tax Treaties on the FTC

Published 10/13/11

Published 10/13/11

Published 10/13/11

9-01 Foreign Currency Issues

Published 10/13/11

1-03 Case Study Format and "Big-Big Picture"

Published 10/13/11

1-04 "Big Picture" for this Course

Published 10/13/11

1-02 Goals - What You'll Understand - Cisco

Published 10/13/11

1-05 Methodology of Tax Practice

Published 10/13/11

1-06 Look-Back to International Tax I – Mostly "Check-the-Box"

Published 10/13/11

T516 Course Description and Content

Published 10/13/11

3-05 §§957 and 958 Definition of CFC

Published 10/13/11

2-02 Who is the Taxpayer and Deduction vs Credit

Published 10/13/11