T516 International Taxation II

Follow T516 International Taxation II
Share on
Copy link to clipboard

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 strike a balance between the technical detail within the US tax law and the practical application of that…

Jeffery Kadet

  • Oct 13, 2011 LATEST EPISODE
  • infrequent NEW EPISODES
  • 30m AVG DURATION
  • 41 EPISODES


Search for episodes from T516 International Taxation II with a specific topic:

Latest episodes from T516 International Taxation II

T516 Course Description and Content

Play Episode Listen Later Oct 13, 2011


1-01 Intro to Course Including Admin Matters

Play Episode Listen Later Oct 13, 2011 17:55


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

Play Episode Listen Later Oct 13, 2011 26:39


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

Play Episode Listen Later Oct 13, 2011 44:53


1-04 "Big Picture" for this Course

Play Episode Listen Later Oct 13, 2011 12:18


1-05 Methodology of Tax Practice

Play Episode Listen Later Oct 13, 2011 15:10


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

Play Episode Listen Later Oct 13, 2011 67:26


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

Play Episode Listen Later Oct 13, 2011 13:26


2-01 Overall Economics of FTC

Play Episode Listen Later Oct 13, 2011 18:55


2-02 Who is the Taxpayer and Deduction vs Credit

Play Episode Listen Later Oct 13, 2011 67:45


2-03 What is a Creditable Tax?

Play Episode Listen Later Oct 13, 2011 38:27


2-04 Deemed-Paid FTC

Play Episode Listen Later Oct 13, 2011 40:17


2-05 §904 FTC Limitation – Introduction

Play Episode Listen Later Oct 13, 2011 34:43


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

Play Episode Listen Later Oct 13, 2011 53:44


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

Play Episode Listen Later Oct 13, 2011 26:15


2-08 Effect of Tax Treaties on the FTC

Play Episode Listen Later Oct 13, 2011 14:47


3-01 Subpart F and 1248 -- Introduction

Play Episode Listen Later Oct 13, 2011 65:59


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

Play Episode Listen Later Oct 13, 2011 28:28


3-03 §954 Foreign Base Company Income

Play Episode Listen Later Oct 13, 2011 63:42


3-04 §956 Investment in US Property

Play Episode Listen Later Oct 13, 2011 14:06


3-05 §§957 and 958 Definition of CFC

Play Episode Listen Later Oct 13, 2011 34:16


3-06 §959 Previously Taxed Income

Play Episode Listen Later Oct 13, 2011 13:22


3-07 Hopscotch Pattern

Play Episode Listen Later Oct 13, 2011 13:32


3-08 Special Issues – FPHCI

Play Episode Listen Later Oct 13, 2011 27:10


3-09 Special Issues – FBCSI

Play Episode Listen Later Oct 13, 2011 24:01


3-10 §1248

Play Episode Listen Later Oct 13, 2011 13:56


4-01 PFICs

Play Episode Listen Later Oct 13, 2011 46:59


5-01 Transfer Pricing -- Introduction and Macro View

Play Episode Listen Later Oct 13, 2011 25:35


5-02 Basic Concepts

Play Episode Listen Later Oct 13, 2011 63:07


5-03 Transfer Pricing Methods

Play Episode Listen Later Oct 13, 2011 28:59


5-04 Special Issues

Play Episode Listen Later Oct 13, 2011 32:07


5-05 Recognizing Issues and Managing Risk

Play Episode Listen Later Oct 13, 2011 16:22


5-06 The Future

Play Episode Listen Later Oct 13, 2011 10:27


6-01 Bringing It All Together -- Supply Chain Case Study -- Introductory Comments

Play Episode Listen Later Oct 13, 2011 8:09


6-02 Functions and Risks

Play Episode Listen Later Oct 13, 2011 20:10


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

Play Episode Listen Later Oct 13, 2011 32:34


6-04 Subpart F and Disregarded Entity Issues

Play Episode Listen Later Oct 13, 2011 22:51


6-05 Moving IP Overseas Including TP Consequences

Play Episode Listen Later Oct 13, 2011 25:51


7-01 Non-Recognition Transactions - §367

Play Episode Listen Later Oct 13, 2011 63:52


8-01 Tax Treaties – Outbound Aspects

Play Episode Listen Later Oct 13, 2011 15:27


9-01 Foreign Currency Issues

Play Episode Listen Later Oct 13, 2011 10:09


Claim T516 International Taxation II

In order to claim this podcast we'll send an email to with a verification link. Simply click the link and you will be able to edit tags, request a refresh, and other features to take control of your podcast page!

Claim Cancel