[Course Material] International Taxation II Outbound T516 by Jeff Kadet

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Apr 19, 2020, 3:28:10 PM4/19/20
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Hi all, Tax1on1.org is pleased to share with the tax community the Taxation of Trans-Pacific Transactions course material taught by Jeff Kadet who taught this course at University of Washington School of Law. We thank Jeff for his kind sharing and dedication to tax education.


Jeff had 32+ years in public accounting woring primarily in the tax area, first with Touch Ross for 7 years and then with Arthur Andersen for almost 24 years. Finally for two years with the Deloitte China member firm. Of those 32+ years, 22 years were spent working outside the US in Hong Kong, Singapore, Japan, Russia, Turkey, and China. Retired from Arthur Andersen in mid-2001 and came out of retirement for two years from 2006 - 2008 to live and work in Shanghai.




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You may find Jeff presents UofW courses on iTunes U at the following links:

http://itunes.apple.com/WebObjects/MZStore.woa/wa/viewPodcast?id=475827912

http://itunes.apple.com/WebObjects/MZStore.woa/wa/viewPodcast?id=473789931


1_T516_Introduction_2019.pdf
10_T516_Foreign Currency Issues_2019.pdf
11_516_Sec911 Exclusion_2019.pdf
2_T516_Foreign Tax Credit_2019.pdf
3_T516_Subpart F_2019.pdf
4_T516_One-Time Territorial Transition Tax_2019.pdf
5_T516_245A-GILTI-FDII-1248_2019.pdf
6_T516_PFIC_2019.pdf
7_T516_Transfer Pricing_2019.pdf
8_T516_Non-Recognition Transactions_2019.pdf
9_T516_Tax Treaties-Outbound_2019.pdf
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