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T536 Taxation Of Trans-Pacific Transactions

UW School of Law

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis on investments into and cross-border transactions...

Episodes

20 of 25 episodes

Audio Session 10: (i) Follow-up Discussion on Article 6 and US Code section 897, and (ii) Tax Treaty Articles 7–13, 15 and 21

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:40:15Oct 13, 2011

Audio Session 9: (i) Follow-up Discussion on Article 4 Residency regarding the Japan-US tax teaty, and (ii) Tax Treaty Articles 5 and 6

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:53:42Oct 13, 2011

Audio Session 8: (i) Tax Treaty Introductory Matters as well as Articles 1-4, and (ii) initial discussion on Article 5

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:50:21Oct 13, 2011

Audio Session 7: (i) ABC Case Facts and implications including discussion of approaches to transferring intangibles and tangibles across border as well as some implications of using "check-the-box entities", and (ii) Value Added Tax

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:40:37Oct 13, 2011

Audio Session 6: (i) General Anti-Avoidance Rules/Substance vs Form, and (ii) transfer pricing. For (i), a framework is presented for analyzing such situations. For (ii), a case study is presented for understanding value and structuring

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:58:12Oct 13, 2011

Audio Session 5: (i) Local Entity Participation Requirements, (ii) Tax Effective Locations including discussion of the Indo-Foods Case, and (iii) Discussion of ABC Case Study Facts and implications thereof

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:08:58Oct 13, 2011

Audio Session 4: (i) Forms of Doing Business in Another Country, (ii) Consolidated vs Separate Entity Taxation, (iii) Governmental Incentives including Tax Sparing, and (iv) Discussion of Khoo Holdings Case

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:08:16Oct 13, 2011

Audio Session 3: (i) Jurisdiction Case, (ii) Residency and Basis of Taxation, (iii) Classes of Income and Source, (iv) Elimination of Double Taxation, (v) Khoo Holdings Case, and (vi) ABC Case

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:10:33Oct 13, 2011

Audio Session 2: (i) Methodology, (ii) Ethics and Risks, (iii) Jurisdiction, (iv) the Sanctity of the Separate Legal Entity, and (v) Residency and Basis of Taxation

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:13:04Oct 13, 2011

Audio Session 1: (i) Introductory Comments, (ii) an In-Class Case Study to demonstrate what "international tax planning" is, and (iii) Methodology. The Case Study demonstrates what bad can happen if there is no planning

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:01:13Oct 13, 2011

Session 10: (i) Follow-up Discussion on Article 6 and US Code section 897, and (ii) Tax Treaty Articles 7–13, 15 and 21

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:48:18Oct 13, 2011

Session 9: (i) Follow-up Discussion on Article 4 Residency regarding the Japan-US tax teaty, and (ii) Tax Treaty Articles 5 and 6

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:58:51Oct 13, 2011

Session 8: (i) Tax Treaty Introductory Matters as well as Articles 1-4, and (ii) initial discussion on Article 5

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:50:21Oct 13, 2011

Session 7: (i) ABC Case Facts and implications including discussion of approaches to transferring intangibles and tangibles across border as well as some implications of using "check-the-box entities", and (ii) Value Added Tax

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

1:41:28Oct 13, 2011

Session 6: (i) General Anti-Avoidance Rules/Substance vs Form, and (ii) transfer pricing. For (i), a framework is presented for analyzing such situations. For (ii), a case study is presented for understanding value and structuring

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:03:03Oct 13, 2011

Session 5: (i) Local Entity Participation Requirements, (ii) Tax Effective Locations including discussion of the Indo-Foods Case, and (iii) Discussion of ABC Case Study Facts and implications thereof

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:17:31Oct 13, 2011

Session 4: (i) Forms of Doing Business in Another Country, (ii) Consolidated vs Separate Entity Taxation, (iii) Governmental Incentives including Tax Sparing, and (iv) Discussion of Khoo Holdings Case

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:20:58Oct 13, 2011

Session 3: (i) Jurisdiction Case, (ii) Residency and Basis of Taxation, (iii) Classes of Income and Source, (iv) Elimination of Double Taxation, (v) Khoo Holdings Case, and (vi) ABC Case

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:19:38Oct 13, 2011

Session 2: (i) Methodology, (ii) Ethics and Risks, (iii) Jurisdiction, (iv) the Sanctity of the Separate Legal Entity, and (v) Residency and Basis of Taxation

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:23:39Oct 13, 2011

Session 1: (i) Introductory Comments, (ii) an In-Class Case Study to demonstrate what "international tax planning" is, and (iii) Methodology. The Case Study demonstrates what bad can happen if there is no planning

An introduction to practicing taxes internationally with a principal geographical focus on the Asia-Pacific region with particular emphasis...

2:04:07Oct 13, 2011