Search for tag: "acct 8039"

23 Media

21:38 Other Transfer Pricing Methods & TP… Other Transfer Pricing Methods & TP Controversy	Other Transfer Pricing Methods & TP Controversy company information wages and employee benefits payment transactions transfer pricing earnings information international taxation pricing tax payer acct 8039 business profit accounting bookkeeping and auditing activities; tax consultancy tax avoidance financial and other company services operating income states nations and countries taxation From John Stoll 36 plays 0
11:22 Transfer Pricing Methods Transfer Pricing Methods	Transfer Pricing Methods sales conditions of contract business payment transactions financial and other company services commercial bargaining and commerce finance transfer pricing tax payer real estate possessions selling foreign exchange exposure acct 8039 retail business trade mark From John Stoll 45 plays 0
19:20 Introduction to Transfer Pricing Introduction to Transfer Pricing	Introduction to Transfer Pricing company information wages and employee benefits payment transactions transfer pricing commercial bargaining and commerce pricing international taxation tax payer tax avoidance financial and other company services acct 8039 regulations tax planning macro economics and economic policy states nations and countries taxation From John Stoll 60 plays 0
23:23 Foreign Tax Credit Limitation Foreign Tax Credit Limitation	Foreign Tax Credit Limitation tax cutting tax deduction tax payer tax rate holding companies united states of america politics medicine recall acct 8039 licensing copyright royalty macro economics and economic policy north america taxation From John Stoll 75 plays 0
18:49 Section 956 Investment in US Property Section 956 Investment in US Property	Section 956 Investment in US Property macro economics and economic policy earnings information tax rate equities and stocks american dollar foreign exchange finance acct 8039 stock dividends taxation lending market tax payer tax reform mutual funds financial products safe haven currency From John Stoll 54 plays 0
08:12 Base Erosion Anti-Abuse Tax (BEAT) Base Erosion Anti-Abuse Tax (BEAT)	Base Erosion Anti-Abuse Tax (BEAT) company information wages and employee benefits tax cutting household income & spending economic indicators labor politics research and development transfer pricing acct 8039 tax deduction depreciation (accountancy) tax liability macro economics and economic policy consumer behavior taxation From John Stoll 203 plays 0
09:28 Foreign Derived Intangible Income (FDII) Foreign Derived Intangible Income (FDII)	Foreign Derived Intangible Income (FDII) tax deduction economic indicators tax payer macro economics and economic policy consumer behavior united states of america labor consumer issues taxation cuba household income & spending wages and employee benefits acct 8039 From John Stoll 207 plays 0
16:39 Global Intangible Low-Taxed Income (GILTI) Global Intangible Low-Taxed Income (GILTI)	Global Intangible Low-Taxed Income (GILTI) household income & spending wages and employee benefits company information labor consumer behavior shareholders accounting bookkeeping and auditing activities; tax consultancy provision (accounting) tax cutting tax rate acct 8039 earnings information economic indicators macro economics and economic policy taxation tax deduction From John Stoll 288 plays 0
19:25 Foregin Tax Credit - Section 960 Credits Foregin Tax Credit - Section 960 Credits	Foregin Tax Credit - Section 960 Credits macro economics and economic policy foreign exchange tax rate financial markets american dollar earnings information safe haven currency acct 8039 tax cutting tax liability taxation socioeconomics possessions company information politics united states of america From John Stoll 97 plays 0
14:56 Foregin Tax Credit - Sourcing Foregin Tax Credit - Sourcing	Foregin Tax Credit - Sourcing macro economics and economic policy taxation depreciation (accountancy) real estate consumer behavior acct 8039 sales north america wages and employee benefits business loss labor tax deduction household income & spending possessions tax payer united states of america From John Stoll 58 plays 0
12:57 US Foreign Tax Credits US Foreign Tax Credits	US Foreign Tax Credits tax cutting labor bank tax household income & spending wages and employee benefits foreign law north america tax payer united states of america politics acct 8039 tax deduction payment transactions macro economics and economic policy income tax taxation From John Stoll 70 plays 0
15:27 Subpart F Generally & Foreign Personal… Subpart F Generally & Foreign Personal Holding Company Income	Subpart F Generally & Foreign Personal Holding Company Income macro economics and economic policy earnings information stock dividends provision (accounting) consumer behavior acct 8039 holding companies economic indicators wages and employee benefits financial and other company services labor household income & spending tax reform company information taxation united states of america From John Stoll 107 plays 0
18:30 Foreign Based Company Sales & Service Income Foreign Based Company Sales & Service Income	Foreign Based Company Sales & Service Income company information wages and employee benefits sale revenue contracts factories & manufacture (general) commercial bargaining and commerce corporate services incorporation taxation tax rate sales tax payer acct 8039 ireland selling sales volume From John Stoll 63 plays 0
11:33 Earnings and Profits Earnings and Profits	Earnings and Profits management accounting depreciation (accountancy) tax deduction international taxation financial and other company services united states of america provision (accounting) earnings information company ownership taxation accounting bookkeeping and auditing activities; tax consultancy company information foreign exchange acct 8039 macro economics and economic policy shareholders From John Stoll 90 plays 0
18:43 Entity Classification Entity Classification	Entity Classification macro economics and economic policy elections liquidation societal events political participation switzerland tax refund acct 8039 business wages and employee benefits shareholders tax declaration company ownership operations company information taxation From John Stoll 81 plays 0
09:35 Course Introduction Continued Course Introduction Continued	Course Introduction Continued company information wages and employee benefits provision (accounting) earnings information tax cutting tax laws multinational management accounting accounting bookkeeping and auditing activities; tax consultancy international taxation acct 8039 stock and equity markets & stock exchanges stock dividends tax reform macro economics and economic policy taxation From John Stoll 52 plays 0