Канал: Jeff Kadet

Section 9 – Certain International Transfers – 09-2 Outbound Transfers of Intangible Property §367(d)

Section 9 – Certain International Transfers – 09-2 Outbound Transfers of Intangible Property §367(d)

Section 9 – Certain International Transfers – 09-1 Outbound Transfers of Tangible Property §367(a)

Section 9 – Certain International Transfers – 09-1 Outbound Transfers of Tangible Property §367(a)

Section 8 – Bringing It All Together – 08-5 US Parent Having §250 Deductions for Both FDII and GILTI

Section 8 – Bringing It All Together – 08-5 US Parent Having §250 Deductions for Both FDII and GILTI

Section 8 – Bringing It All Together – 08-4 Use of Local Companies that Recognize Revenues

Section 8 – Bringing It All Together – 08-4 Use of Local Companies that Recognize Revenues

Section 8 – Bringing It All Together – 08-3 Short Discussion on an Aspect of CFC Structuring

Section 8 – Bringing It All Together – 08-3 Short Discussion on an Aspect of CFC Structuring

Section 8 – Bringing It All Together – 08-2b Applying Intl Tax to Apple – Part II

Section 8 – Bringing It All Together – 08-2b Applying Intl Tax to Apple – Part II

Section 8 – Bringing It All Together – 08-2a Applying Intl Tax to Apple – Part I

Section 8 – Bringing It All Together – 08-2a Applying Intl Tax to Apple – Part I

Section 8 – Bringing It All Together – 08-1 Applying Intl Tax to a Hypothetical Case Study

Section 8 – Bringing It All Together – 08-1 Applying Intl Tax to a Hypothetical Case Study

Section 7 – Base Erosion and Anti-Abuse Tax – 07-2 Mechanics and Potential Effects on U.S. MNCs

Section 7 – Base Erosion and Anti-Abuse Tax – 07-2 Mechanics and Potential Effects on U.S. MNCs

Section 7 – Base Erosion and Anti-Abuse Tax – 07-1 Why Was the BEAT Needed

Section 7 – Base Erosion and Anti-Abuse Tax – 07-1 Why Was the BEAT Needed

Section 6 – Transfer Pricing – 06-7 TP and Disregarded Entities

Section 6 – Transfer Pricing – 06-7 TP and Disregarded Entities

Section 6 – Transfer Pricing – 06-6 More on Correlative adjustments

Section 6 – Transfer Pricing – 06-6 More on Correlative adjustments

Section 6 – Transfer Pricing – 06-5 Recognizing Issues and Managing Risk

Section 6 – Transfer Pricing – 06-5 Recognizing Issues and Managing Risk

Section 6 – Transfer Pricing – 06-4 Special Issues

Section 6 – Transfer Pricing – 06-4 Special Issues

Section 6 – Transfer Pricing – 06-3 Transfer Pricing Methods

Section 6 – Transfer Pricing – 06-3 Transfer Pricing Methods

Section 6 – Transfer Pricing – 06-2 Basic Concepts

Section 6 – Transfer Pricing – 06-2 Basic Concepts

06-1a Transfer Pricing – The “Macro” View (Con't)

06-1a Transfer Pricing – The “Macro” View (Con't)

Section 6 – Transfer Pricing – 06-1 The “Macro” View

Section 6 – Transfer Pricing – 06-1 The “Macro” View

Section 5 – PFICs – 05-1 Passive Foreign Investment Companies

Section 5 – PFICs – 05-1 Passive Foreign Investment Companies

Section 4 – TCJA – 04-6 Sale of CFC Shares §1248

Section 4 – TCJA – 04-6 Sale of CFC Shares §1248

Section 2 - Foreign Tax Credit - 02-9 More on the §78 Gross Up

Section 2 - Foreign Tax Credit - 02-9 More on the §78 Gross Up

Section 4 – TCJA – New Mechanisms – 04-5 §245A Dividend Received Deduction

Section 4 – TCJA – New Mechanisms – 04-5 §245A Dividend Received Deduction

Section 4 – TCJA – New Mechanisms – 04-4 Global Intangible Low Taxed Income (GILTI)

Section 4 – TCJA – New Mechanisms – 04-4 Global Intangible Low Taxed Income (GILTI)

Section 4 – TCJA – New Mechanisms – 04-3 Foreign Derived Intangible Income (FDII)

Section 4 – TCJA – New Mechanisms – 04-3 Foreign Derived Intangible Income (FDII)

Section 4 – TCJA – New Mechanisms – 04-2 New Territorial Taxation System – Introduction

Section 4 – TCJA – New Mechanisms – 04-2 New Territorial Taxation System – Introduction

Section 4 – TCJA – New Mechanisms – 04-1 Transition Tax upon Transition to Territorial System §965

Section 4 – TCJA – New Mechanisms – 04-1 Transition Tax upon Transition to Territorial System §965

Section 3 – Subpart F & CFCs – 03-8 Investment in US Property §956

Section 3 – Subpart F & CFCs – 03-8 Investment in US Property §956

Section 3 – Subpart F & CFCs – 03-7 Special Issues under §954

Section 3 – Subpart F & CFCs – 03-7 Special Issues under §954

Section 3 – Subpart F & CFCs – 03-6 Individual US Shareholders – Optional Corp Treatment §962

Section 3 – Subpart F & CFCs – 03-6 Individual US Shareholders – Optional Corp Treatment §962

Section 3 – Subpart F & CFCs – 03-5 Previously Taxed Income Account and Investment Adjustments

Section 3 – Subpart F & CFCs – 03-5 Previously Taxed Income Account and Investment Adjustments

Section 3 – Subpart F & CFCs – 03-4 Deemed-Paid FTC §960

Section 3 – Subpart F & CFCs – 03-4 Deemed-Paid FTC §960

Section 3 – Subpart F & CFCs – 03-3 Subpart F Income §954

Section 3 – Subpart F & CFCs – 03-3 Subpart F Income §954

Section 3 – Subpart F & CFCs – 03-2 Definitions – US Shareholder and Controlled Foreign Corporation

Section 3 – Subpart F & CFCs – 03-2 Definitions – US Shareholder and Controlled Foreign Corporation

Section 3 – Subpart F & CFCs – 03-1 Subpart F Introduction

Section 3 – Subpart F & CFCs – 03-1 Subpart F Introduction

Section 2 – Foreign Tax Credit – 02-8 FTC Accounting Methods

Section 2 – Foreign Tax Credit – 02-8 FTC Accounting Methods

Section 2 – Foreign Tax Credit – 02-7 FTC Carryback and Carryover

Section 2 – Foreign Tax Credit – 02-7 FTC Carryback and Carryover

Section 2 – Foreign Tax Credit – 02-6 FTC Limitation

Section 2 – Foreign Tax Credit – 02-6 FTC Limitation

Section 2 – Foreign Tax Credit – 02-5 Deemed-Paid FTC

Section 2 – Foreign Tax Credit – 02-5 Deemed-Paid FTC

Section 2 – Foreign Tax Credit – 02-4 What Is a Creditable Tax?

Section 2 – Foreign Tax Credit – 02-4 What Is a Creditable Tax?

Section 2 – Foreign Tax Credit – 02-3 FTC vs Deduction

Section 2 – Foreign Tax Credit – 02-3 FTC vs Deduction

Section 2 – Foreign Tax Credit – 02-2 Who’s the Taxpayer?

Section 2 – Foreign Tax Credit – 02-2 Who’s the Taxpayer?

Section 2 – Foreign Tax Credit – 02-1 FTC Introduction

Section 2 – Foreign Tax Credit – 02-1 FTC Introduction

Section 1 – Course Intro & Background - 01-5 Check-the-Box – Entity Classification

Section 1 – Course Intro & Background - 01-5 Check-the-Box – Entity Classification

Section 1 – Course Intro & Background - 01-4 A Few Tax Accounting Terms

Section 1 – Course Intro & Background - 01-4 A Few Tax Accounting Terms

Section 1 – Course Intro & Background - 01-3 Mechanisms to Prevent Profit Shifting

Section 1 – Course Intro & Background - 01-3 Mechanisms to Prevent Profit Shifting

Section 1 – Course Intro & Background - 01-2 Building Blocks for Course

Section 1 – Course Intro & Background - 01-2 Building Blocks for Course

Section 1 – Course Intro & Background - 01-1 Introduction

Section 1 – Course Intro & Background - 01-1 Introduction

T516 Dividend Received Deduction In Brief

T516 Dividend Received Deduction In Brief

T536 Thin Capitalization

T536 Thin Capitalization

T536 Base Erosion and Profit Shifting: Supply Chain Planning--Example of Why BEPS Concerns Arose

T536 Base Erosion and Profit Shifting: Supply Chain Planning--Example of Why BEPS Concerns Arose

T536 Certain Cross Border Employee Transfer Issues

T536 Certain Cross Border Employee Transfer Issues

Financial Structure of Foreign Subsidiary-Section 01-Introductory Discussion

Financial Structure of Foreign Subsidiary-Section 01-Introductory Discussion

Financial Structure of Foreign Subsidiary-Section 02-A Little Accounting and the Balance Sheet

Financial Structure of Foreign Subsidiary-Section 02-A Little Accounting and the Balance Sheet

Financial Structure of Foreign Subsidiary-Section 03-Factors Affecting Financial Structure Planning

Financial Structure of Foreign Subsidiary-Section 03-Factors Affecting Financial Structure Planning

Financial Structure of Foreign Subidiary-Section 04-Making Assets Available to a Subsidiary

Financial Structure of Foreign Subidiary-Section 04-Making Assets Available to a Subsidiary

T536 Identifying Intangible Assets to Be Transferred to a Subsidiary

T536 Identifying Intangible Assets to Be Transferred to a Subsidiary

When Have I Done Enough Work to Give My Client an Answer?

When Have I Done Enough Work to Give My Client an Answer?

T516 US Intl Tax Outbound_Sec 1-01 Course Intro-Refresher_Introduction and Admin Matters.m4v

T516 US Intl Tax Outbound_Sec 1-01 Course Intro-Refresher_Introduction and Admin Matters.m4v

T516 US Intl Tax Outbound_Sec 1-02 Course Intro-Refresher_Course Goals-What You Will Understand.m4v

T516 US Intl Tax Outbound_Sec 1-02 Course Intro-Refresher_Course Goals-What You Will Understand.m4v

T516 US Intl Tax Outbound_Sec 1-03 Course Intro-Refresher_Big-Big Picture-Course Approach.m4v

T516 US Intl Tax Outbound_Sec 1-03 Course Intro-Refresher_Big-Big Picture-Course Approach.m4v

T516 US Intl Tax Outbound_Sec 1-04 Course Intro-Refresher_The Big Picture-What You Will Learn.m4v

T516 US Intl Tax Outbound_Sec 1-04 Course Intro-Refresher_The Big Picture-What You Will Learn.m4v

T516 US Intl Tax Outbound_Sec 1-05 Course Intro-Refresher_Tax Practice Methodology.m4v

T516 US Intl Tax Outbound_Sec 1-05 Course Intro-Refresher_Tax Practice Methodology.m4v

T516 US Intl Tax Outbound_Sec 1-06 Course Intro-Refresher_Check-the-Box.m4v

T516 US Intl Tax Outbound_Sec 1-06 Course Intro-Refresher_Check-the-Box.m4v

T516 US Intl Tax Outbound_Sec 1-07 Course Intro-Refresher_Income Source-Treaties.m4v

T516 US Intl Tax Outbound_Sec 1-07 Course Intro-Refresher_Income Source-Treaties.m4v

T516 US Intl Tax Outbound_Sec 2-01 FTC_Overall Economics.m4v

T516 US Intl Tax Outbound_Sec 2-01 FTC_Overall Economics.m4v

T516 US Intl Tax Outbound_Sec 2-02 FTC_Who is the Taxpayer and Deduction vs Credit.m4v

T516 US Intl Tax Outbound_Sec 2-02 FTC_Who is the Taxpayer and Deduction vs Credit.m4v

T516 US Intl Tax Outbound_Sec 2-03 FTC_What is a Creditable Tax?.m4v

T516 US Intl Tax Outbound_Sec 2-03 FTC_What is a Creditable Tax?.m4v

T516 US Intl Tax Outbound_Sec 2-04 FTC_Sec 902 Deemed-Paid FTC.m4v

T516 US Intl Tax Outbound_Sec 2-04 FTC_Sec 902 Deemed-Paid FTC.m4v

T516 US Intl Tax Outbound_Sec 2-05 FTC_Sec 904 Limitation Introduction.m4v

T516 US Intl Tax Outbound_Sec 2-05 FTC_Sec 904 Limitation Introduction.m4v

T516 US Intl Tax Outbound_Sec 2-06 FTC_Sec 904d FTC Limitation Baskets.m4v

T516 US Intl Tax Outbound_Sec 2-06 FTC_Sec 904d FTC Limitation Baskets.m4v

T516 US Intl Tax Outbound_Sec 2-07 FTC_904f Overall Foreign Loss etc.m4v

T516 US Intl Tax Outbound_Sec 2-07 FTC_904f Overall Foreign Loss etc.m4v

T516 US Intl Tax Outbound_Sec 2-08 FTC_Effect of Tax Treaties.m4v

T516 US Intl Tax Outbound_Sec 2-08 FTC_Effect of Tax Treaties.m4v

T516 US Intl Tax Outbound_Sec 3-01 CFCs-Subpart F_Introduction.m4v

T516 US Intl Tax Outbound_Sec 3-01 CFCs-Subpart F_Introduction.m4v

T516 US Intl Tax Outbound_Sec 3-02 CFCs-Subpart F_Secs 951-952 Basic Concepts.m4v

T516 US Intl Tax Outbound_Sec 3-02 CFCs-Subpart F_Secs 951-952 Basic Concepts.m4v

T516 US Intl Tax Outbound_Sec 3-03 CFCs-Subpart F_Sec 954 Foreign Base Company Income.m4v

T516 US Intl Tax Outbound_Sec 3-03 CFCs-Subpart F_Sec 954 Foreign Base Company Income.m4v

T516 US Intl Tax Outbound_Sec 3-04 CFCs-Subpart F_Sec 956 Investment in US Property.m4v

T516 US Intl Tax Outbound_Sec 3-04 CFCs-Subpart F_Sec 956 Investment in US Property.m4v

T516 US Intl Tax Outbound_Sec 3-05 CFCs-Subpart F_Secs 957 and 958-Definition of CFC.m4v

T516 US Intl Tax Outbound_Sec 3-05 CFCs-Subpart F_Secs 957 and 958-Definition of CFC.m4v

T516 US Intl Tax Outbound_Sec 3-06 CFCs-Subpart F_Sec 959 Previously Taxed Income.m4v

T516 US Intl Tax Outbound_Sec 3-06 CFCs-Subpart F_Sec 959 Previously Taxed Income.m4v

T516 US Intl Tax Outbound_Sec 3-07 CFCs-Subpart F_Hopscotch Pattern.m4v

T516 US Intl Tax Outbound_Sec 3-07 CFCs-Subpart F_Hopscotch Pattern.m4v

T516 US Intl Tax Outbound_Sec 3-08 CFCs-Subpart F_Special Issues -- FPHCI.m4v

T516 US Intl Tax Outbound_Sec 3-08 CFCs-Subpart F_Special Issues -- FPHCI.m4v

T516 US Intl Tax Outbound_Sec 3-09 CFCs-Subpart F_Special Issues -- FBCSI.m4v

T516 US Intl Tax Outbound_Sec 3-09 CFCs-Subpart F_Special Issues -- FBCSI.m4v

T516 US Intl Tax Outbound_Sec 3-10 CFCs-Subpart F_Sec 1248.m4v

T516 US Intl Tax Outbound_Sec 3-10 CFCs-Subpart F_Sec 1248.m4v

T516 US Intl Tax Outbound_Sec 4-01 Passive Foreign Investment Companies.m4v

T516 US Intl Tax Outbound_Sec 4-01 Passive Foreign Investment Companies.m4v

T516 US Intl Tax Outbound_Sec 5-01 Transfer Pricing-Sec 482_Introduction and Macro View.m4v

T516 US Intl Tax Outbound_Sec 5-01 Transfer Pricing-Sec 482_Introduction and Macro View.m4v

T516 US Intl Tax Outbound_Sec 5-02 Transfer Pricing-Sec 482_Basic Concepts.m4v

T516 US Intl Tax Outbound_Sec 5-02 Transfer Pricing-Sec 482_Basic Concepts.m4v

T516 US Intl Tax Outbound_Sec 5-03 Transfer Pricing-Sec 482_Transfer Pricing Methods.m4v

T516 US Intl Tax Outbound_Sec 5-03 Transfer Pricing-Sec 482_Transfer Pricing Methods.m4v

T516 US Intl Tax Outbound_Sec 5-04 Transfer Pricing-Sec 482_Special Issues.m4v

T516 US Intl Tax Outbound_Sec 5-04 Transfer Pricing-Sec 482_Special Issues.m4v

T516 US Intl Tax Outbound_Sec 5-05 Transfer Pricing-Sec 482_Recognizing Issues and Managing Risk.m4v

T516 US Intl Tax Outbound_Sec 5-05 Transfer Pricing-Sec 482_Recognizing Issues and Managing Risk.m4v

T516 US Intl Tax Outbound_Sec 5-06 Transfer Pricing-Sec 482_The Future.m4v

T516 US Intl Tax Outbound_Sec 5-06 Transfer Pricing-Sec 482_The Future.m4v

T516 US Intl Tax Outbound_Sec 6-01 Supply Chain Plng_Introductory Comments.m4v

T516 US Intl Tax Outbound_Sec 6-01 Supply Chain Plng_Introductory Comments.m4v

T516 US Intl Tax Outbound_Sec 6-02 Supply Chain Plng_Functions and Risks.m4v

T516 US Intl Tax Outbound_Sec 6-02 Supply Chain Plng_Functions and Risks.m4v

T516 US Intl Tax Outbound_Sec 6-03 Supply Chain Plng_TP-Contract Mfg and Ltd-Risk Distributors.m4v

T516 US Intl Tax Outbound_Sec 6-03 Supply Chain Plng_TP-Contract Mfg and Ltd-Risk Distributors.m4v

T516 US Intl Tax Outbound_Sec 6-04 Supply Chain Plng_Subpart F and Disregarded Entities.m4v

T516 US Intl Tax Outbound_Sec 6-04 Supply Chain Plng_Subpart F and Disregarded Entities.m4v

T516 US Intl Tax Outbound_Sec 6-05 Supply Chain Plng_Moving IP Offshore.m4v

T516 US Intl Tax Outbound_Sec 6-05 Supply Chain Plng_Moving IP Offshore.m4v

T516 US Intl Tax Outbound_Sec 7-01 Non-Recognition Transactions - §367.m4v

T516 US Intl Tax Outbound_Sec 7-01 Non-Recognition Transactions - §367.m4v

T516 US Intl Tax Outbound_Sec 8.01 Tax Treaties -- Outbound Aspects.m4v

T516 US Intl Tax Outbound_Sec 8.01 Tax Treaties -- Outbound Aspects.m4v

T516 US Intl Tax Outbound_Sec 9.01 Foreign Currency Issues.m4v

T516 US Intl Tax Outbound_Sec 9.01 Foreign Currency Issues.m4v

T536 Basic Introduction to International Taxation_Session 10.mp4

T536 Basic Introduction to International Taxation_Session 10.mp4

T536 Basic Introduction to International Taxation_Session 9.mp4

T536 Basic Introduction to International Taxation_Session 9.mp4

T536 Basic Introduction to International Taxation_Session 8.mp4

T536 Basic Introduction to International Taxation_Session 8.mp4

T536 Basic Introduction to International Taxation_Session 7.mp4

T536 Basic Introduction to International Taxation_Session 7.mp4

T536 Basic Introduction to International Taxation_Session 6.mp4

T536 Basic Introduction to International Taxation_Session 6.mp4

T536 Basic Introduction to International Taxation_Session 5 .mp4

T536 Basic Introduction to International Taxation_Session 5 .mp4

T536 Basic Introduction to International Taxation_Session 4.mp4

T536 Basic Introduction to International Taxation_Session 4.mp4

T536 Basic Introduction to International Taxation_Session 3.mp4

T536 Basic Introduction to International Taxation_Session 3.mp4

T536 Basic Introduction to International Taxation_Session 2.mp4

T536 Basic Introduction to International Taxation_Session 2.mp4

T536 Basic Introduction to International Taxation_Session 1.mp4

T536 Basic Introduction to International Taxation_Session 1.mp4