الدرس 51 | محاسبة الضرائب

قائمة الدروس

  1. The 3 Sources of Federal Tax Law in the U.S.
  2. The Different Types of Business Entities in the U.S.
  3. Comparing Business Entity Types
  4. Sole Proprietorships Advantages and Disadvantages
  5. Partnerships Advantages and Disadvantages
  6. C Corporations Advantages and Disadvantages
  7. S Corporations Advantages and Disadvantages
  8. LLCs Advantages and Disadvantages
  9. Section 351 Transaction (U.S. Corporate Tax)
  10. Section 351 Transaction with the Transfer of Services (U.S. Corporate Tax)
  11. Section 351 Transaction with Boot (U.S. Corporate Tax)
  12. Section 351 transaction with Section 357 liabilities (U.S. Corporate Tax)
  13. How to Calculate Transferor's Basis-- Section 351 (U.S. Corporate Tax)
  14. How to Allocate Basis to Multiple Classes of Stock-- Section 351 (U.S. Corporate Tax)
  15. How to Determine Holding Period of Stock in a Section 351 Transaction (U.S. Corporate Tax)
  16. How to Calculate Corporation's Basis in a Section 351 Transaction (U.S. Corporate Tax)
  17. How to Calculate Corporation's Basis per Section 351 with a Built-in Loss (U.S. Corporate Tax)
  18. The 3 Accounting Methods for Corporate Tax Returns (U.S. Corporate Tax)
  19. 3 Tax Advantages of Debt (U.S. Corporate Tax)
  20. 4 Tax Advantages of Using Equity (U.S. Corporate Tax)
  21. After-tax Cost of Debt vs. Equity (U.S. Corporate Tax)
  22. The 5 Factors of Section 385 for Classifying as Debt or Equity (U.S. Corporate Tax)
  23. Earnings Stripping (U.S. Corporate Tax)
  24. Section 1244 Stock (U.S. Corporate Tax)
  25. Junk Bonds and Taxes: The AHYDO Rules (U.S. Corporate Tax)
  26. E&P Earnings and Profits (U.S. Corporate Tax)
  27. Current E&P vs. Accumulated E&P (U.S. Corporate Tax)
  28. How to Allocate E&P to Multiple Distributions (U.S. Corporate Tax)
  29. Section 301 Nonliquidating Distribution (U.S. Corporate Tax)
  30. Qualified Dividends vs. Ordinary Dividends (U.S. Tax)
  31. Constructive Dividends (U.S. Tax)
  32. Limitations on the Dividends Received Deduction (U.S. Corporate Tax)
  33. Dividends Received Deduction (U.S. Corporate Tax)
  34. Section 305 Taxability of Stock Dividends (U.S. Corporate Tax)
  35. Section 302 Redemptions (U.S. Corporate Tax)
  36. Redemptions vs. Dividends (U.S. Corporate Tax)
  37. Taxable Acquisitions in U.S. Corporate Tax
  38. Tax Free Reorganizations in U.S. Corporate Tax
  39. Type A Tax Free Reorganizations (U.S. Corporate Tax)
  40. Forward Triangular Merger Type A Tax Free Reorganization (U.S. Corporate Tax)
  41. Reverse Triangular Merger Type A Tax Free Reorganization (U.S. Corporate Tax)
  42. Type B Tax Free Reorganization (U.S. Corporate Tax)
  43. Type C Tax Free Reorganizations (U.S. Corporate Tax)
  44. Type D Acquisitive Tax Free Reorganization (U.S. Corporate Tax)
  45. Spin-offs, Split-offs, and Split-ups (U.S. Corporate Tax)
  46. Type D Divisive Reorganizations (U.S. Corporate Tax)
  47. Consolidated Tax Return Requirements (U.S. Tax)
  48. 5 Advantages of Filing a Consolidated Tax Return (U.S. Tax)
  49. 5 Disadvantages of Filing a Consolidated Tax Return (U.S. Tax)
  50. Excess Loss Account Section 1502 (U.S. Tax)
  51. Introduction to International Tax U.S. Taxation
  52. Subpart F Income of Controlled Foreign Corporations U.S. Taxation
  53. GILTI (Global Intangible Low-taxed Income) U.S. Taxation
  54. Base Erosion Anti-abuse Tax (BEAT) U.S. Taxation
  55. Partnership Tax in the U.S.
  56. How to Calculate Outside Basis of a Partner
  57. Inside Basis vs Outside Basis Partnership
  58. Tax Rules for S Corporations in the US
  59. Qualifying for S Corporation Status
  60. Making the Election to be an S Corporation
  61. How to Allocate Income and Losses for S Corporations
  62. Distributions to Shareholders of S Corporations
  63. S Corporation Property Distribution
  64. How to Calculate Basis for S Corporation Stock
  65. S Corporation Indebtedness and Shareholder Basis
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Introduction to International Tax   U.S. Taxation

ترتيب الدرس : 51

00:07:27

Introduction to International Tax U.S. Taxation

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