9-01 Foreign Currency Issues
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 dir...
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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 seek...
Episodes
20 of 41 episodes8-01 Tax Treaties – Outbound Aspects
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 dir...
7-01 Non-Recognition Transactions - §367
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 dir...
6-05 Moving IP Overseas Including TP Consequences
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 dir...
6-04 Subpart F and Disregarded Entity Issues
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 dir...
6-03 TP Issues Including Contract Manufacturing and Limited-Risk Distributors
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 dir...
6-02 Functions and Risks
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 dir...
6-01 Bringing It All Together -- Supply Chain Case Study -- Introductory Comments
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 dir...
5-06 The Future
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 dir...
5-05 Recognizing Issues and Managing Risk
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 dir...
5-04 Special Issues
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 dir...
5-03 Transfer Pricing Methods
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 dir...
5-02 Basic Concepts
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 dir...
5-01 Transfer Pricing -- Introduction and Macro View
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 dir...
4-01 PFICs
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 dir...
3-10 §1248
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 dir...
3-09 Special Issues – FBCSI
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 dir...
3-08 Special Issues – FPHCI
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 dir...
3-07 Hopscotch Pattern
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 dir...
3-06 §959 Previously Taxed Income
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 dir...