T516 International Taxation II

T516 Course Description and Content Oct 13, 2011

http://www.law.washington.edu/multimedia/iTunesU/T516kadet/T516_Course_Description_and_Content.pdf

1-01 Intro to Course Including Admin Matters Oct 13, 2011

1-02 Goals - What You'll Understand - Cisco Oct 13, 2011

1-03 Case Study Format and "Big-Big Picture" Oct 13, 2011

1-04 "Big Picture" for this Course Oct 13, 2011

1-05 Methodology of Tax Practice Oct 13, 2011

1-06 Look-Back to International Tax I – Mostly "Check-the-Box" Oct 13, 2011

1-07 Look-Back to International Tax I – Source of Income and Treaties Oct 13, 2011

2-01 Overall Economics of FTC Oct 13, 2011

2-02 Who is the Taxpayer and Deduction vs Credit Oct 13, 2011

2-03 What is a Creditable Tax? Oct 13, 2011

2-04 Deemed-Paid FTC Oct 13, 2011

2-05 §904 FTC Limitation – Introduction Oct 13, 2011

2-06 §904(d) Separate FTC Limitation Baskets Oct 13, 2011

2-07 §904(f) Overall Foreign Loss, etc Oct 13, 2011

2-08 Effect of Tax Treaties on the FTC Oct 13, 2011

3-01 Subpart F and 1248 -- Introduction Oct 13, 2011

3-02 §§951 and 952 Income Inclusions, US Shareholders, etc Oct 13, 2011

3-03 §954 Foreign Base Company Income Oct 13, 2011

3-04 §956 Investment in US Property Oct 13, 2011

3-05 §§957 and 958 Definition of CFC Oct 13, 2011

3-06 §959 Previously Taxed Income Oct 13, 2011

3-07 Hopscotch Pattern Oct 13, 2011

3-08 Special Issues – FPHCI Oct 13, 2011

3-09 Special Issues – FBCSI Oct 13, 2011

3-10 §1248 Oct 13, 2011

4-01 PFICs Oct 13, 2011

5-01 Transfer Pricing -- Introduction and Macro View Oct 13, 2011

5-02 Basic Concepts Oct 13, 2011

5-03 Transfer Pricing Methods Oct 13, 2011

5-04 Special Issues Oct 13, 2011

5-05 Recognizing Issues and Managing Risk Oct 13, 2011

5-06 The Future Oct 13, 2011

6-01 Bringing It All Together -- Supply Chain Case Study -- Introductory Comments Oct 13, 2011

6-02 Functions and Risks Oct 13, 2011

6-03 TP Issues Including Contract Manufacturing and Limited-Risk Distributors Oct 13, 2011

6-04 Subpart F and Disregarded Entity Issues Oct 13, 2011

6-05 Moving IP Overseas Including TP Consequences Oct 13, 2011

7-01 Non-Recognition Transactions - §367 Oct 13, 2011

8-01 Tax Treaties – Outbound Aspects Oct 13, 2011

9-01 Foreign Currency Issues Oct 13, 2011

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