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Basics of International Taxation 2018
Linda E. Carlisle, John L. Harrington
International Law, Tax
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Table of Contents
Table of Contents
Chapter 1. Territoriality and Extraterritoriality: The Impact of the 2017 Tax Act on Corporations, Individuals, and Pass-Through Entities
Chapter 2. Outline of GILTI Regime (April 30, 2018)
Chapter 3. An Introduction to the Foreign Tax Credit
Chapter 4. U.S. Individuals with Foreign Business Operations (April 2018)
Chapter 5. New U.S. International Tax Rules: The Basics of GILTI, FDII, BEAT, etc. (May 7, 2018)
Chapter 6. U.S. Tax Considerations for U.S. Corporations Investing or Operating Outside of the United States
Chapter 7. Outbound Investment Partnership—U.S. Tax Considerations (PowerPoint slides)
Chapter 8. Sullivan & Cromwell LLP Alert: Foreign Fund Was Engaged in a Trade or Business in the United States as a Result of Lending and Underwriting Activities—IRS Releases Chief Counsel Advice Memorandum 201501013, Treating a Foreign Fund with No Employees as Engaged in a Trade or Business in the United States Through the Lending and Underwriting Activities of the Fund’s Manager, and Clarifying Trade Safe Harbors (January 26, 2015)
Chapter 9. Tax Reform May Be the Epicenter, But Be Wary of Trade and Customs Aftershocks
Chapter 10. Transfer Pricing (PowerPoint slides)
Chapter 11. Overview of U.S. Tax Treaties (May 9, 2018)
Chapter 12. Republican Tax Bill Will Significantly Impact U.S. International Tax Rules
Chapter 13. Predictions for the Future of International Tax Law (PowerPoint slides)
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