William Byrnes' Tax, Wealth, and Risk Intelligence

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

Texas A&M, annual budget of $6.3 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!

• 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
• #1 for most CEOs employed by Fortune 500
• 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