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The Tax Journal

IT Lecture 8 – Double Tax/Foreign Tax relief

Lecture 8 – this is a ppt presentation and a voice recorded lecture. This is a LARGE file and will take time to download:   https://www.dropbox.com/s/q744nsryp8uahaq/IT{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20Unilateral{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20Tax{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20Treaty{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20Relief.pptx?dl=0…

IT Lectures 6 and 7 – Jurisdiction to Tax

Lecture 6 – https://www.dropbox.com/s/i9lflc95le5dvtt/U2655921R32125S2155057266.el8?dl=0 Lecture 7 – https://www.dropbox.com/s/qqo2nl705ns6ewj/U2660565R32125S2592226059.el8?dl=0 Follow curriculum – Reading: International Tax Primer 3rd Edition Brian Arnold – eBook – Chapter 2 OECD Income and Capital…

IT Lecture week 1 – Introduction and Overview

Actual recorded lecture – https://www.dropbox.com/s/uhomap01aaoehjv/Lecture{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}201{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20-{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20IT{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20Intro{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}26{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20overview.mp4?dl=0 Also on YOU TUBE: https://www.youtube.com/watch?v=osqpnK2vSkc   SEE summary of lecture below: see the new curriculum here: https://iitfconnect.com/?p=1327 – containing details of the course/lecture dates, assignments…

TP Lecture week 28 – Dispute resolution

Pre-recorded lecture: Dispute Resolution: https://www.dropbox.com/sh/9own8vamz4i6y6b/AABsDBeP1ZOiOf97UCF5po8ea?dl=0 TP OECD Draft-Handbook-TP-Risk-Assessment-ENG Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

TP Lecture week 26 and 27 – Compliance Part I and II

FINAL EXAM LECTURE … listen, make notes and pay attention to the pre-recorded lectures below and the references in the accompanying slide: https://www.dropbox.com/sh/jn99bjfyumumf5m/AACw7JdSHVZpP0ejxMxBhbw4a?dl=0 Intro to…

TP Lecture week 21 – Financing II

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017犀利士 Chapter VIII BEPS Action 8-10 Cost contribution arrangements, pages 161-177 BEPS…

TP Lecture week 20 – Financing I

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VIII BEPS Action 8-10 Cost contribution arrangements, pages 161-177 BEPS…