Tax Tutor - International Tax CD-ROM
- Availability:
- Available
- Product Id:
- ukprod9780754527749TTICMW
- Product Code:
- TTICMW
- ISBN/ISSN:
- 9780754527749
- Publication Date:
- 31/10/2004
- Format:
- CD
- Price:
- £299.00
Tax Tutor is a CD-Rom set, or online service that provides interactive audiovisual lectures in a format that makes learning fast, fun and convenient. With Tax Tutor, wherever there is a computer, you can have your own personal tax tutor with you. Tax Tutor is suitable for virtually anybody involved in tax: students, practitioners, corporate tax professionals or lawyers needing to understand tax. Updated after each Finance Act, Tax Tutor can be used to claim CPE/CPD points and print off a bespoke certificate for each module. The International Tax CD has 26 lectures on the main topics of international tax.
Lectures: Company Residence Part A); Company Residence (Part B); Migration of a Company (Part A); Migration of a Company (Part B); Incorporating a Foreign PE/Branch (Part A); Incorporating a Foreign PE/Branch (Part B); Transfer Pricing (Part A); Transfer Pricing (Part B); Thin Capitalisation (Part C); Double Tax Treaties; Double Tax Relief (Part A); Double Tax Relief (Part B); Double Tax Relief (Part C); Double Tax Relief (Part D); Controlled Foreign Companies (CFCs): Definition (Part A); CFCs: Consequences and Computation of Profit (Part B); CFCs: Relief for Apportioned Profit (Part C); CFCs: Relief when Dividends are Paid (Part D); Foreign Exchange Gains: Local Currencies (Part A); Foreign Exchange Gains: Tax Treatment (Part B); Derivative Contracts: General Principles (Part A); Derivative Contracts: Options (Part B); Derivative Contracts: Futures (Part C); Derivative Contracts: Currency Swaps (Part D); Derivative Contracts: Currency Swaps (Part E); Derivative Contracts: Miscellaneous Matters (Part F)
Steve Sanders ATT, CTA, TEP; Dean Wooten FTA, CTA; Chris Jones ATT, CTA; Sophie Hill ACA, CTA
Simon's Taxes
Tolley's Tax Guide 2011-12
Whillans's Tax Tables 2011-12 (Finance Act edition)
Tolley's Value Added Tax 2011 (Second edition only)
Tolley's Yellow Tax Handbook 2011-12
