Description
1-01 Intro to Course Including Admin Matters
2011-10-1317:55
1-02 Goals - What You'll Understand - Cisco
2011-10-1326:39
1-03 Case Study Format and "Big-Big Picture"
2011-10-1344:53
1-04 "Big Picture" for this Course
2011-10-1312:18
1-05 Methodology of Tax Practice
2011-10-1315:10
1-06 Look-Back to International Tax I – Mostly "Check-the-Box"
2011-10-1301:07:26
1-07 Look-Back to International Tax I – Source of Income and Treaties
2011-10-1313:26
2-01 Overall Economics of FTC
2011-10-1318:55
2-02 Who is the Taxpayer and Deduction vs Credit
2011-10-1301:07:45
2-03 What is a Creditable Tax?
2011-10-1338:27
2-04 Deemed-Paid FTC
2011-10-1340:17
2-05 §904 FTC Limitation – Introduction
2011-10-1334:43
2-06 §904(d) Separate FTC Limitation Baskets
2011-10-1353:44
2-07 §904(f) Overall Foreign Loss, etc
2011-10-1326:15
2-08 Effect of Tax Treaties on the FTC
2011-10-1314:47
3-01 Subpart F and 1248 -- Introduction
2011-10-1301:05:59
3-02 §§951 and 952 Income Inclusions, US Shareholders, etc
2011-10-1328:28
3-03 §954 Foreign Base Company Income
2011-10-1301:03:42
3-04 §956 Investment in US Property
2011-10-1314:06
3-05 §§957 and 958 Definition of CFC
2011-10-1334:16
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