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Basics of International Taxation 2014
Chair(s):
John L. Harrington, Kristeen R. Witt, Linda E. Carlisle
Practice Area:
International Law, Tax
Published:
Jul 2014
ISBN:
9781402422713
PLI Item #:
51229
CHB Spine #:
D414
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. New Guidance for Cross-Border Stock Transfers (Tax Notes, April 16, 2012)
Chapter 2. Revisiting Certain Fundamentals in Light of the New Wave of Outbound Reorganization Guidance (42 TMIJ 21, 01-11-2013)
Chapter 3. Outline of Subpart F Anti-Deferral Regime Applicable to U.S. Controlled Foreign Corporations (April 25, 2014)
Chapter 4. Outbound M&A: A Primer on the Non-Inbound Rules and Policies of Section 367 (April 25, 2014)
Chapter 5. An Introduction to PFICs
Chapter 6. An Introduction to PFICs (PowerPoint slides)
Chapter 7. An Introduction to the Foreign Tax Credit
Chapter 8. Inbound Taxation
Chapter 9. The FBAR and Other U.S. Reporting Rules for Ownership of Foreign Financial Assets
Chapter 10. Fundamentals of Cross-Border Financial Transactions
Chapter 11. Transfer Pricing
Chapter 12. Audit Issues for Cross-Border Employees
Chapter 13. Audit Issues for Cross-Border Employees (PowerPoint slides)
Chapter 14. Basics of International Taxation—Mobile Employees (PowerPoint slides)
Index
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