Announcements (Winter 2010):
This course meets on Tuesdays and Thursdays at 10:45 a.m.-12:10 p.m., Rm. 2255.
A few copies of the Code (selected Int'l sections) is available from my secretary, Olive Hyman for $6.
Assignments
Assignment for First Week: Residence & Source Jurisdiction
Class Materials
McIntyre, International Taxation. These materials are password protected.
- Cover
- Part 1, Chapters 1-5 (Jurisdiction to Tax)
- Part 2, Chapters 6-10 (Taxation of Foreigners)
- Part 3, Chapters 11-15 (Source Rules)
- Part 4, Tax Treaties Materials
- Part 5, Chapters 18-20 (Foreign Tax Credit)
- Part 6, Chapter 22 (Transfer Pricing)
- Slides (omit slides 23-24 from materials on exam)
- Part 7 Chapters 25-29 (Controlled Foreign Corporations)
- Chapters 25-26 (Ch. 26 updated only for major stuff)
- Chapter 29 (Planning Problems) (as corrected, 4/5/2010)
- Slides (omit slides 10, 11, 20-25, 27-32 from materials on exam).
- How to play Hopscotch: Rules, Rules2, Video Link
