Ranked #1
2-05 §904 FTC Limitation – Introduction
2-05 §904 FTC Limitation – Introduction
13 Oct 2011
•
34mins
Ranked #2
1-06 Look-Back to International Tax I – Mostly "Check-the-Box"
1-06 Look-Back to International Tax I – Mostly "Check-the-Box"
13 Oct 2011
•
1hr 7mins
Ranked #3
5-03 Transfer Pricing Methods
5-03 Transfer Pricing Methods
13 Oct 2011
•
28mins
Ranked #4
3-07 Hopscotch Pattern
3-07 Hopscotch Pattern
13 Oct 2011
•
13mins
Ranked #5
3-08 Special Issues – FPHCI
3-08 Special Issues – FPHCI
13 Oct 2011
•
27mins
Ranked #6
3-09 Special Issues – FBCSI
3-09 Special Issues – FBCSI
13 Oct 2011
•
24mins
Ranked #7
5-04 Special Issues
5-04 Special Issues
13 Oct 2011
•
32mins
Ranked #8
6-02 Functions and Risks
6-02 Functions and Risks
13 Oct 2011
•
20mins
Ranked #9
6-05 Moving IP Overseas Including TP Consequences
6-05 Moving IP Overseas Including TP Consequences
13 Oct 2011
•
25mins
Ranked #10
3-02 §§951 and 952 Income Inclusions, US Shareholders, etc
3-02 §§951 and 952 Income Inclusions, US Shareholders, etc
13 Oct 2011
•
28mins
Ranked #11
3-06 §959 Previously Taxed Income
3-06 §959 Previously Taxed Income
13 Oct 2011
•
13mins
Ranked #12
2-01 Overall Economics of FTC
2-01 Overall Economics of FTC
13 Oct 2011
•
18mins
Ranked #13
2-08 Effect of Tax Treaties on the FTC
2-08 Effect of Tax Treaties on the FTC
13 Oct 2011
•
14mins
Ranked #14
2-04 Deemed-Paid FTC
2-04 Deemed-Paid FTC
13 Oct 2011
•
40mins
Ranked #15
2-06 §904(d) Separate FTC Limitation Baskets
2-06 §904(d) Separate FTC Limitation Baskets
13 Oct 2011
•
53mins