USA and EU international tax case studies start on January 19
Posted by William Byrnes on October 19, 2020
U.S. Tax Risk Management (Data, Analytics & Technology) (Zoom Wednesday and Sunday at 8am Central Standard Dallas time zone)
- Orientation
- Week 1 January 19, 2021 Outbound / FDII Melissa Muhammad
- Week 2 January 25, 2021 Inbound / BEAT Melissa Muhammad
- Week 3 February 1, 2021 [check the box] Form 1120 Documentation: Neelu Mehrotra
- Week 4 February 8, 2021 [Subpart F & GILTI, PTEP ] Form 5471 Documentation
- Week 5 February 15, 2021 M&A
- Week 6 February 22, 2021 FTCs; wrap-up
- Capstone Week March 1: tax compliance and technology
E.U. Tax Risk Management 3 credits (Zoom Wednesday and Sunday at 8am Central Daylight Dallas time zone)
- Week 1 March 8, 2021 General Framework & Fundamental Freedoms
- Week 2 March 15, 2021 P/S + Interest / Royalty
- Week 3 March 22, 2021 M&A directive
- Week 4 March 29, 2021 Free Movement of Capital (investment funds)
- Week 5 April 5, 2021 Cross-Border Losses
- Week 6 April 12, 2021 ATAD, DAC 6, Abuse
- Capstone Week April 19: tax compliance and technology
Weekly course materials include the written materials, pre-recorded videos, PPTs, and audio files (listen at the gym or when driving). Access to the extensive Texas A&M library for case study research includes as examples: Lexis, Westlaw, IBFD, Kluwer-Cheetah, Thomson OneSource, BvD (Moodys), and S&P CapIQ.
Courses are limited to maximum 20 participants: Application HERE

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- Rank in top 20 public universities by Wall Street Journal / Times Higher Education (2020)
- #1 endowment for U.S. public universities, #7 overall
- Rank #1 of U.S. public universities for a superior education at an affordable cost
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- Rank 11th “Best Public Colleges” Money’s Best Colleges Report, 2019
- Texas A&M rank #1 in Texas, #1 in the SEC, and #12 in the U.S. in Washington Monthly’s 2020 overall college rankings based on the quality of education, accessibility, graduation rates, student involvement, and research: see tx.ag/WashMonth20
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