[Course Material] Taxation of Trans-Pacific Transactions T536

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Apr 19, 2020, 3:23:35 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.


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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1_T536_Introduction.pdf
10_T536_Local Equity Participation Requirements.pdf
11_T536_Tax Effective Locations.pdf
12_T536_GAAR and Form v Substance.pdf
13_T536_Transfer Pricing.pdf
14_T536_Misc Reg-Proc Issues.pdf
15_T536_Foreign Currency etc.pdf
16_T536_Personnel Transfers.pdf
17_T536_VAT.pdf
18_T536_Tax Treaties.pdf
2_T536_Jurisdiction.pdf
3_T536_Separate Legal Entity.pdf
4_T536_Residency and Basis of Taxation.pdf
5_T536_Classification of Income and Source.pdf
6_T536_Elimination of Double Taxation.pdf
7_T536_Forms of Doing Business in Another Country.pdf
8_T536_Consolidated vs Separate Entity Taxation.pdf
9_T536_Governmental Incentives.pdf
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