International Tax courses are limited to 15 students. Many have 9 – 12 for maximum interaction with the professors and each other in real-time Zoom discussions. No one is ‘left out’. Everyone has a substantial weekly learning experience.
Courses meet twice weekly on Zoom for 90 minutes (or more) to discuss the case study and the weekly issues, and then students in teams (generally of three) roll play the case study representing a stakeholder interest assigned by the professor/s in the second meeting, ending with a recap discussion of the case study. See an example weekly case study moot on YouTube
Courses include bespoke authored textbooks and study materials and original case studies by the faculty.
Courses include bespoke authored weekly video-lectures and/or audio podcasts by the faculty.
Degree options for all tax professionals — lawyers (Master of Laws, LL.M.) and accountants, economists, financial professionals (Master of Jurisprudence, M.Jur.)
The founder Professor William Byrnes is the pioneer of Online Learning for Legal Education, having initiated the original version of this program in 1994 (see his LinkedIn Group of 27,000+ member network of former students, book subscribers, webinar attendees, and career contacts).
The founder Professor William Byrnes is a leading international tax author with 10 annual treatises published by Lexis and Wolters Kluwer, and three Tax Facts titles by National Underwriter. See his list of publications and over 1,100 media tax articles here.
Join the Texas A&MAggie former student network of 500,000+ to open career and social doors (and watch Saturday SEC football games) with Aggie Clubs throughout 100 countries in major cities.
160+ graduate students currently enrolled for risk management, tax-risk management, and wealth management program, many with 10+ years experience, to build your career network today.
Texas A&M, an 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 11th “Best Public Colleges” Money’s Best Colleges Report, 2019
Washington Monthly 2020 ranked Texas A&M No. 10 – the only institution in Texas among the top 60 – in its ranking of universities that contribute most to the public good in areas of social mobility, research, and promoting public service.
Texas A&M’s Law School founded six years ago has moved the fastest in the rankings overall and in academic prestige factor in the history of the U.S. News Rankings (from unranked / #197 in 2015 to #60 in 2020). The law school maintains a ratio of a full-time law faculty member for each 5.4 law students.
International Tax & Tax Treaties I: Residency International Tax & Tax Treaties I: Source
Transfer Pricing Risk Management: Tangibles, Methods, Economics, and Data Transfer Pricing Risk Management: Intangibles and Services
E.U. Tax Risk Management U.S. Tax Risk Management
FATCA, CRS, and AEoI (Law, Data, Systems) International Tax Risk Management & Domestic Systems (Inbound)
International Tax Risk Management I (Data, Analytics & Technology) International Tax Risk Management II (Data, Analytics & Technology)
International Tax courses are limited to 15 students. Many have 9 – 12 for maximum interaction with the professors and each other in real-time Zoom discussion. No one is ‘left out’. Everyone has a substantial weekly learning experience.
Courses meet twice weekly on Zoom for 90 minutes (or more) to discuss the case study and the weekly issues, and then students in teams (generally of three) roll play the case study representing a stakeholder interest assigned by the professor/s in the second meeting, ending with a recap discussion of the case study. See an example case study moot on YouTube
Courses include original authored reading and study materials, original case studies, links to the robust tax library for current articles, analytical materials, and technology/data providers.
Courses include weekly instructor video-lectures and/or audio podcasts.
Degree options for all tax professionals — lawyers (Master of Laws, LL.M.) and accountants, economists, financial professionals (Master of Jurisprudence, M.Jur.)
The founder Professor William Byrnes is the pioneer of Online Learning for Legal Education, having initiated the original version of this program in 1994 (see his LinkedIn Group of 27,000+ member network of former students, book subscribers, webinar attendees, and career contacts).
The founder Professor William Byrnes is a leading international tax author with 10 annual treatises published by Lexis and Wolters Kluwer, and three Tax Facts titles by National Underwriter.
Join the Texas A&MAggie former student network of 500,000+ to open career and social doors (and watch Saturday SEC football games).
160+ current graduate enrollment for risk management, tax-risk management, and wealth management program.
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 11th “Best Public Colleges” Money’s Best Colleges Report, 2019
Washington Monthly 2020 ranked Texas A&M No. 10 – the only institution in Texas among the top 60 – in its ranking of universities that contribute most to the public good in areas of social mobility, research, and promoting public service.
FALL 2020 Semester (starts Aug 23 and ends Nov 30)
International Tax & Tax Treaties I: Residency Dr. Bruno Da Silva (Loyens & Loeff), and William Byrnes (TAMU) 3 credits (meet Monday 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 7 capstone of tax data analytics and technology for inbound domestic tax risk management
International Tax & Tax Treaties II: Source Dr. Bruno Da Silva (Loyens & Loeff), and William Byrnes (TAMU) 3 credits (meet Monday 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
Week 7 capstone of tax data analytics and technology
International Tax Risk Management II (Data, Analytics & Technology) 3 credits (meet Wednesday and Sunday at 8am Central Daylight Dallas time zone)
Week 2 Oct 18 Manufacturing II (DEMPE & Supply Chain) Niraja
Week 3 Oct 25 Manufacturing III (Customs) Niraja
Week 4 Nov 1 Tax of Patents / Technology, Dr. Brigitte Muehlmann (Daylight time ends, Wednesday and Sunday at 8am Central Standard Dallas time zone)
Week 5 Nov 8 Tax Risk & Tax Technology, Dr. Brigitte Muehlmann
Week 6 Nov 15 Tax Risk & Tax Technology, Dr. Brigitte Muehlmann
Week 7 capstone of tax data analytics and technology for global tax risk management
SPRING 2021 (Jan 10 – April 26, 2020 repeats 2021)
U.S. Tax Risk Management (Data, Analytics & Technology) 3 credits (meet Tuesdays and Sunday at 8am Central Daylight Dallas time zone)
Week 1 January 10, 2021 Outbound / FDII Melissa Muhammad (IRS LB&I)
Week 2 January 17, 2021 Inbound / BEAT Melissa Muhammad
Week 3 January 24, 2021 [check the box] Form 1120 Documentation: Neelu Mehrotra: EY
Week 4 January 31, 2021 [Subpart F & GILTI, PTEP ] Form 5471 Documentation: Neelu Mehrotra: EY
Week 5 February 7, 2021 M&A or topic and Neelu Mehrotra: EY
Week 6 February 14, 2021 FTCs; wrap-up: Melissa Muhammad
Week 7 Capstone of tax data analytics and technology for U.S. tax risk management
Transfer Pricing Risk Management: Tangibles, Methods, Economics, and Data (William Byrnes) (meet Monday and Friday at 8am Central Daylight Dallas time zone)
Week 3 March 23 Digital Business Unitary Apportionment Dr. Bruno Da Silva
Week 4 March 30 Digital Value Chain, Internet of Things Dr. Lorraine Eden
Week 5 April 6 U.S. v OECD v UN Manual case study Extractive Industries, Financing Hafiz Choudhury
Week 6 April 13 Restructuring the Business, Services case study Hafiz Choudhury
Week 7 April 20 TP technology for data analytics: Thomson OneSource, BvD (Moodys), and CrossBorder AI Solutions case-use examples led by Dr. Debora Correa Talutto (Veritas)
SUMMER 2020 (May 18 through June 30, 2020 – repeats 2021)
FATCA, CRS, and AEoI (Law, Data, Systems): 3 credits (meet 8:00am Wednesday and Sunday Central Daylight Dallas time zone)
Week 1. May 18: FATCA, CRS, and EU: nationality, residency, data sharing: Dr. Bruno Da Silva (Loyens & Loeff) dasilva.brunoaniceto@gmail.com.
Week 2. May 25: FATCA/CRS and the Asset Management Industry, intermediaries: Denise Hintzke (Deloitte) dhintzke@deloitte.com
Week 3. June 1: FATCA Withholding Compliance, overlap with QI: Denise Hintzke (Deloitte)
Week 4. June 8: Documentation FATCA v CRS: Melissa Muhammad (IRS LB&I) melissamuhammadesq@gmail.com
Week 6. June 23: Financial Institutions Systems And Data: Haydon Perryman (Bank of America, UBS, Barclays, RBS and Lloyds) haydon@haydonperryman.com
Week 7 capstone for both Summer courses: “Tax Technology and the future of Tax Departments” Dr. Debora Correa Talutto debora.talutto@veritas.com
International Tax Risk Management I (Data, Analytics & Technology) 3 credits (meet Tuesday at 8am and Sunday at 9:30am Central Daylight Dallas time zone)
Week 1. May 18: General tax risk management approach Dr. Knut Olsen knut.tax@gmail.com
Week 2. May 25: BEPS: Dr. Bruno Da Silva (Loyens & Loeff).
Week 3. June 1: CbCR & Analytics David Deputy, Vertex david.deputy@vertexinc.com
Week 4. June 8: LOB / PPT / MLI: Dr. Bruno da Silva (Loyens & Loeff)
Week 5. June 15: Future of Analytics & Technology – 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 debora.talutto@veritas.com
Additional courses include VAT and Customs. 20 additional courses to select from in Risk Management and Wealth Management overlapping curriculum – check out those courses and professors:
— request a brochure https://info.law.tamu.edu/international-tax 
