Search for tag: "acct 8039"

Other Transfer Pricing Methods & TP Controversy

From  John Stoll April 30, 2018 44 plays 0  

Transfer Pricing Methods

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From  John Stoll April 30, 2018 47 plays 0  

Introduction to Transfer Pricing

From  John Stoll April 30, 2018 65 plays 0  

Foreign Tax Credit Limitation

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From  John Stoll April 30, 2018 75 plays 0  

Section 956 Investment in US Property

From  John Stoll April 30, 2018 54 plays 0  

Base Erosion Anti-Abuse Tax (BEAT)

From  John Stoll April 30, 2018 238 plays 0  

Foreign Derived Intangible Income (FDII)

From  John Stoll April 30, 2018 243 plays 0  

Global Intangible Low-Taxed Income (GILTI)

From  John Stoll April 30, 2018 329 plays 0  

Foregin Tax Credit - Section 960 Credits

From  John Stoll April 30, 2018 103 plays 0  

Foregin Tax Credit - Sourcing

From  John Stoll April 30, 2018 59 plays 0  

US Foreign Tax Credits

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From  John Stoll April 30, 2018 72 plays 0  

Subpart F Generally & Foreign Personal Holding Company Income

From  John Stoll April 30, 2018 116 plays 0  

Foreign Based Company Sales & Service Income

From  John Stoll April 30, 2018 63 plays 0  

Earnings and Profits

From  John Stoll April 30, 2018 93 plays 0  

Entity Classification

From  John Stoll April 30, 2018 81 plays 0  

Course Introduction Continued

From  John Stoll April 30, 2018 53 plays 0