Course Handbook  Course Handbook

Basics of International Taxation 2017

Publication Date: July 2017 Number of Volumes: 1
ISBN Number: 9781402429415 Page Count: 702 pages

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Download: Table of Contents    Index

Table of Contents
Chapter 1: Overview of U.S. International Tax System Linda E Carlisle ~ Chief Operating Officer & General Counsel, Miller & Chevalier Chartered
John L Harrington ~ Dentons US LLP
Chapter 2: US Persons Operating Outside the United States: Outbound Active Business Operations (April 2017) Andrea Sharetta ~ Dentons US LLP
Chapter 3: U.S. Persons Investing or Operating Outside of the United States (Outbound Investments)—Lending, Licensing, and Portfolio Investments Ethan A Atticks ~ PwC
Corey M Goodman ~ Cleary Gottlieb Steen & Hamilton LLP
Chapter 4: U.S. Persons Investing or Operating Outside of the United States (Outbound Investments)—Lending, Licensing, and Portfolio Investments (PowerPoint slides) Ethan A Atticks ~ PwC
Corey M Goodman ~ Cleary Gottlieb Steen & Hamilton LLP
Chapter 5: Tax Reporting and Dealing with Noncompliance Robert M Temin ~ Rödl Langford de Kock LP
Chapter 6: The IRS Reached the Expert Level in Offshore Matters: Tax Professionals Must Be Aware of the Remediation Options for Undisclosed Offshore Assets (May 1, 2017) Josh O Ungerman ~ Meadows, Collier, Reed, Cousins , Crouch & Ungerman, L.L.P.
Chapter 7: The IRS Reached the Expert Level in Offshore Matters: Tax Professionals Must Be Aware of the Remediation Options for Undisclosed Offshore Assets (PowerPoint slides) Josh O Ungerman ~ Meadows, Collier, Reed, Cousins , Crouch & Ungerman, L.L.P.
Chapter 8: An Introduction to the Foreign Tax Credit (April 2017) Carol P Tello ~ Eversheds Sutherland (US) LLP
Chapter 9: Overview of U.S. Tax Treaties (April 28, 2017) John L Harrington ~ Dentons US LLP
Chapter 10: An Introduction to the Foreign Tax Credit (PowerPoint slides) Ninee S Dewar ~ PwC
Carol P Tello ~ Eversheds Sutherland (US) LLP
Chapter 11: Foreign Currency Transactions and Foreign Currency Translation Gain and Loss Section 987 Foreign Branch Currency Regulations (May 2017) Philip B Wright ~ Bryan Cave LLP
Chapter 12: Sullivan & Cromwell Client Memo: 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 Trading Safe Harbors (January 26, 2015) S. Eric Wang ~ Sullivan & Cromwell LLP
Chapter 13: Cooley Alert: New US Debt-Equity Rules Target Earnings Stripping (October 20, 2016) Jeremy M Naylor ~ Cooley LLP
Chapter 14: Transfer Pricing and Section 482: An Overview of U.S. Transfer Pricing Rules Neal M Kochman ~ Caplin & Drysdale, Chartered
Steven C Wrappe ~ KPMG LLP
Chapter 15: Transfer Pricing (PowerPoint slides) Neal M Kochman ~ Caplin & Drysdale, Chartered
Steven C Wrappe ~ KPMG LLP
Chapter 16: Miller & Chevalier Memorandum: Cross-Border Services and Employment Tax Issues (April 29, 2016) Candace B Ewell ~ PwC
Michael M Lloyd ~ Miller & Chevalier Chartered
Chapter 17: Cross-Border Services and Employment Tax Issues (PowerPoint slides) Candace B Ewell ~ PwC
Anne G Batter ~ Baker McKenzie LLP
Narendra Acharya ~ Baker McKenzie LLP
Chapter 18: PwC Tax Insights: Trump Administration Officials Announce Tax Reform Principles (April 26, 2017) Janice A Mays ~ PwC
Chapter 19: PwC Tax Insights: The House Republican Blueprint: A Destination-Based Cash-Flow Tax (January 18, 2017) Janice A Mays ~ PwC
Index

This Course Handbook was compiled for the program, Basics of International Taxation 2017.

PLI’s nationally acclaimed course handbooks represent the definitive thinking of the nation’s finest legal minds on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Chairperson(s)
Linda E Carlisle, Miller & Chevalier Chartered
John L Harrington, Dentons US LLP
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