William Byrnes' Tax, Wealth, and Risk Intelligence

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FATCA, CRS, AEoI, Systems and Data: 3 credits (Zoom class 8am Wednesday and 9am Sunday Central Daylight Dallas time zone)

• Week 1. May 18: FATCA, CRS, and EU: nationality, residency, data sharing: Dr. Bruno Da Silva (Loyens & Loeff)
• Week 2. May 25: FATCA/CRS and the Asset Management Industry, intermediaries: Denise Hintzke (Deloitte)
• Week 3. June 1: FATCA Withholding Compliance, overlap with QI: Denise Hintzke (Deloitte)
• Week 4. June 8: Documentation FATCA v CRS: Danielle Nishida (KPMG) / Laurie Hatten-Boyd (KPMG)
• Week 5. June 15: FATCA IGAs & CRS Risk Management Danielle Nishida (KPMG) or Laurie Hatten-Boyd (KPMG)
• Week 6. June 23: Financial Institutions Systems And Data: Haydon Perryman (Bank of America, UBS, Barclays, RBS and Lloyds)

International Tax Risk Management I (Data, Analytics & Technology) 3 credits (meet Tuesday and Friday at 8am Central Daylight Dallas time zone) (tentative time)

• Week 1. May 18: General tax risk management approach Dr. Knut Olsen
• Week 2. May 25: BEPS: Dr. Bruno Da Silva (Loyens & Loeff).
• Week 3. June 1: CbCR & Analytics David Deputy Vertex
• Week 4. June 8: LOB / PPT / MLI: Dr. Bruno da Silva (Loyens & Loeff)
• Week 5. June 15: Interest (thin cap, EBIDTA), Debt/Equity, Hybrids – TBD
• Week 6. June 23: Future of Analytics & Technology from a Risk Management Perspective: Dr. Paula de Witte
• Week 7 capstone for both Summer courses: “Tax Technology and the future of Tax Departments” Dr. Debora Correa Talutto

(Fall course) International Tax Risk Management II (Data, Analytics & Technology) 3 credits (meet Tuesday and Friday at 9am Central Daylight Dallas time zone) (tentative time)

• Week 1 Oct 11 Manufacturing Supply Chain Tax Risk Niraja Srinivasan
• Week 2 Oct 18 Manufacturing Value Chain Tax Risk Niraja Srinivasan
• Week 3 Oct 25 Manufacturing & Customs Risk Niraja Srinivasan
• Week 4 Nov 1 Tax of Patents / Technology, Dr. Brigitte Muehlmann 
• Week 5 Nov 8 Tax Risk & Tax Technology, Dr. Brigitte Muehlmann
• Week 6 Nov 15 Tax Risk & Tax Technology, Dr. Brigitte Muehlmann

FALL 2020 (Aug 23 through Nov 23) 3 credits (meet Tuesday and Friday at 9am Central Daylight Dallas time zone)

Domestic Tax Systems Risk Management

• Week 1 Aug 23 Oil & Gas tax risk survey of country tax risk Susana Bokobo,
• Week 2 Aug 30 Mexico Tax Risk
• Week 3 Sept 6 India Tax Risk (services)
• Week 4 Sept 13 China Tax Risk
• Week 5 Sept 20 Japan Dr. Maji Rhee (Waseda) majirhee@waseda.jp
• Week 6 Sept 27 Brazil Tax Risk

International Tax & Tax Treaties I: Residency Dr. Bruno Da Silva (Loyens & Loeff), and William Byrnes (TAMU) 3 credits (meet Tuesday and Friday at 8am Central Daylight Dallas time zone)

• Week 1 Aug 23 Domestic Tax Rights; Double Taxation; Tax Treaty Allocation Of Tax Rights
• Week 2 Aug 30 Types Of Taxes; Tax Treaty Interpretation
• Week 3: Sept 6 Tax Jurisdiction Over Persons, Tax Treaty Interpretation
• Week 4: Sept 13 Tax Jurisdiction of Corporations; Tax Treaty Interpretation & Application
• Week 5: Sept 20 Tax Jurisdiction of Entities
• Week 6: Sept 27 U.S. Tax Reform / Pillar II

International Tax & Tax Treaties II: Source Dr. Bruno Da Silva (Loyens & Loeff), and William Byrnes (TAMU) 3 credits (meet Tuesday and Friday at 8am Central Daylight Dallas time zone)

• Week 1 Oct 11 Tax of Business Income (PE, Nexus)
• Week 2 Oct 18 Tax of Investment Income
• Week 3: Oct 25 Taxation of Services and Employment Income (including DST)
• Week 4: Nov 1 Double Taxation and Tax Credits
• Week 5: Nov 8 Tax Accounting
• Week 6: Nov 15 Introduction to Management of Tax and Data
• Capstone Nov 23: Groups Create Client Case Studies

Why Texas A&M University School of Law? found out more by clicking here

• Join the Aggie alumn network of 500,000+ strong that may open doors and help you elevate your career (and appreciate SEC football).
• Experience real-world application through an interdisciplinary approach to teaching.
• Degree options for all tax professionals — lawyers (Master of Laws, LL.M.) and accountants, economists, financial professionals (Master of Jurisprudence, M.Jur.).

Texas A&M, annual budget over $6 billion (FY2020), is the largest U.S. public university, one of only 60 accredited U.S. universities of the American Association of Universities (R1: Doctoral Universities – Highest Research Activity) and one of only 17 U.S. universities that hold the triple U.S. federal grant of Land, Sea, and Space!

• #1 endowment for U.S. public universities, #7 overall
• #1 of U.S. public universities for a superior education at an affordable cost
• #1 for most CEOs employed by Fortune 500

Ranked 11th “Best Public Colleges” Money’s Best Colleges Report, 2019