Cover image of T516 International Taxation II

T516 International Taxation II

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 strik... Read more

Ranked #1

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2-05 §904 FTC Limitation – Introduction

2-05 §904 FTC Limitation – Introduction

13 Oct 2011

34mins

Ranked #2

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

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

13 Oct 2011

1hr 7mins

Ranked #3

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5-03 Transfer Pricing Methods

5-03 Transfer Pricing Methods

13 Oct 2011

28mins

Ranked #4

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3-07 Hopscotch Pattern

3-07 Hopscotch Pattern

13 Oct 2011

13mins

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Ranked #5

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3-08 Special Issues – FPHCI

3-08 Special Issues – FPHCI

13 Oct 2011

27mins

Ranked #6

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3-09 Special Issues – FBCSI

3-09 Special Issues – FBCSI

13 Oct 2011

24mins

Ranked #7

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5-04 Special Issues

5-04 Special Issues

13 Oct 2011

32mins

Ranked #8

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6-02 Functions and Risks

6-02 Functions and Risks

13 Oct 2011

20mins

Ranked #9

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6-05 Moving IP Overseas Including TP Consequences

6-05 Moving IP Overseas Including TP Consequences

13 Oct 2011

25mins

Ranked #10

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3-02 §§951 and 952 Income Inclusions, US Shareholders, etc

3-02 §§951 and 952 Income Inclusions, US Shareholders, etc

13 Oct 2011

28mins

Ranked #11

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3-06 §959 Previously Taxed Income

3-06 §959 Previously Taxed Income

13 Oct 2011

13mins

Ranked #12

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2-01 Overall Economics of FTC

2-01 Overall Economics of FTC

13 Oct 2011

18mins

Ranked #13

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2-08 Effect of Tax Treaties on the FTC

2-08 Effect of Tax Treaties on the FTC

13 Oct 2011

14mins

Ranked #14

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2-04 Deemed-Paid FTC

2-04 Deemed-Paid FTC

13 Oct 2011

40mins

Ranked #15

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

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

13 Oct 2011

53mins

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