T536 Taxation Of Trans-Pacific Transactions

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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 with China, Japan, and other countries in the region. The practice of international taxation requires a combin…

Jeffery Kadet

  • Oct 13, 2011 LATEST EPISODE
  • infrequent NEW EPISODES
  • 2h 1m AVG DURATION
  • 25 EPISODES


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Latest episodes from T536 Taxation Of Trans-Pacific Transactions

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

Play Episode Listen Later Oct 13, 2011 100:15


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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

Play Episode Listen Later Oct 13, 2011 113:42


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

Play Episode Listen Later Oct 13, 2011 110:21


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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

Play Episode Listen Later Oct 13, 2011 100:37


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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

Play Episode Listen Later Oct 13, 2011 118:12


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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

Play Episode Listen Later Oct 13, 2011 128:58


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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

Play Episode Listen Later Oct 13, 2011 128:16


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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

Play Episode Listen Later Oct 13, 2011 130:33


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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

Play Episode Listen Later Oct 13, 2011 133:04


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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

Play Episode Listen Later Oct 13, 2011 121:13


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

Play Episode Listen Later Oct 13, 2011 108:18


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

Play Episode Listen Later Oct 13, 2011 118:51


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

Play Episode Listen Later Oct 13, 2011 110:21


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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

Play Episode Listen Later Oct 13, 2011 101:28


law tax llc uw kadet
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

Play Episode Listen Later Oct 13, 2011 123:03


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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

Play Episode Listen Later Oct 13, 2011 137:31


law tax llc uw kadet
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

Play Episode Listen Later Oct 13, 2011 140:58


law tax llc uw kadet
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

Play Episode Listen Later Oct 13, 2011 139:38


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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

Play Episode Listen Later Oct 13, 2011 143:39


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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

Play Episode Listen Later Oct 13, 2011 124:07


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ECONOMICS OF TAX SPARING

Play Episode Listen Later Oct 13, 2011


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The Indirect Foreign Tax Credit--What It Accomplishes

Play Episode Listen Later Oct 13, 2011


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INTRO CaseStudy Engineering Construction Contract and Analysis

Play Episode Listen Later Oct 13, 2011


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OVERVIEW OF PRAC OF INTL TAX Winter 2013

Play Episode Listen Later Oct 13, 2011


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T536 Course Content

Play Episode Listen Later Oct 13, 2011


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