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Global Business Taxation — Foreign Tax Credit
GLOBAL BUSINESS TAXATION - FOREIGN TAX CREDIT
Introduction to the course (2:02)
DEFINITION OF FOREIGN TAX
Definition of Foreign Tax (4:18)
Foreign Tax - Country Examples (8:15)
CREDIT FOR FOREIGN TAX
Credit For Foreign Tax (6:11)
Foreign Tax Credit - Illustration 1 (2:50)
Foreign Tax Credit - Illustration 2 (1:09)
Foreign Tax Credit - Illustration 2 Answer (6:03)
Foreign Tax Credit - Illustration 3 (0:52)
Foreign Tax Credit - Illustration 3 Answer (4:49)
Foreign Tax Credit Illustration 4 - Commercial Agreement do not include Withholding Tax in fee quote (5:38)
Foreign Tax Credit Illustration 4 - Commercial Agreement include Withholding Tax in fee quote (4:52)
Foreign Tax Credit Illustration 4 - Comparative analysis and impact on Cash Flow (5:21)
PRESUMED FOREIGN TAX CREDIT - 80%
Presumed Foreign Tax Credit - 80% (4:54)
Presumed Foreign Tax Credit - Illustration 1 (1:27)
Presumed Foreign Tax Credit - Illustration 1 Answer (4:48)
Presumed Foreign Tax Credit - Illustration 2 (0:42)
Presumed Foreign Tax Credit - Illustration 2 Answer (3:02)
FOREIGN TAX CREDIT - SOURCE BY SOURCE METHOD
Foreign Tax Credit - Source by Source Method (4:49)
Foreign Tax Credit - Source by Source Illustration 1 (1:19)
Foreign Tax Credit - Source by Source Illustration 1 Answer (8:28)
Foreign Tax Credit - Source by Source Illustration 2 (7:54)
Can we claim Source by Source on on source of income and Presumed Foreign Tax Credit on other? (2:31)
POOLING OF THE FOREIGN TAX CREDIT
Pooling of the Foreign Tax Credit (4:53)
Pooling Method - Illustration 1 (1:15)
Pooling Method - Illustration 1 Answer (4:57)
Pooling Method - Illustration 2 (1:10)
Pooling Method - Illustration 2 Answer (6:52)
Pooling Method - Illustration 3 (5:30)
Pooling Method - Illustration 3 Answer (11:46)
WHAT IS UNDERLYING TAX CREDIT?
What is Underlying Tax Credit? (7:21)
Formula to calculate Underlying Tax Credit (2:52)
Underlying Tax Credit - Illustration 1 (9:59)
Underlying Tax Credit - Illustration 2 (7:53)
Underlying Tax Credit - Illustration 3 (2:41)
Underlying Tax Credit - Illustration 3 Answer (13:19)
COURSE CONCLUSION, CONGRATULATIONS AND THANK YOU!
Course Conclusion, Congratulations and Thank You! (0:19)
Foreign Tax Credit Illustration 4 - Comparative analysis and impact on Cash Flow
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