LexisNexis Butterworths | Tax Tutor | International Tax Tutor

This module contains 23 lectures covering the main topics of International Tax.

In order to complete the examples in each lecture you may need the 2010/2011 Tax Tables.

After viewing all the lectures, you can go to the CPE Certificate page to print out a certificate.

Lecture Title	Lecture time (Minutes)	Lecture notes (PDF)	Lecture audio (MP3)
International Tax Tutor
1) Company Residence (FREE DEMO)	12	View Notes	Listen
2) The Determination & Taxation of the UK Source Income of Non-Resident Corporations	10	View Notes	Listen
3) Double Tax Treaties	16	View Notes	Listen
4-a) Migration of a Company	4	View Notes	Listen
4-b) Migration of a Company	6	View Notes	Listen
5-a) Incorporating a Foreign PE/Branch	13	View Notes	Listen
5-b) Incorporating a Foreign PE/Branch	6	View Notes	Listen
6-a) Transfer Pricing	14	View Notes	Listen
6-b) Transfer Pricing	6	View Notes	Listen
6-c) Transfer Pricing and Loans	9	View Notes	Listen
7-a) Double Tax Relief	12	View Notes	Listen
7-b) Double Tax Relief	17	View Notes	Listen
8) Worldwide Debt Cap	4	View Notes	Listen
7-a) Controlled Foreign Companies - Definition	13	View Notes	Listen
7-b) CFCs - Consquences & Computation of Profit	14	View Notes	Listen
7-c) CFCs - Relief for apportioned profit	13	View Notes	Listen
7-d) CFCs - Relief when dividends are paid	14	View Notes	Listen
8-a) Foreign Exchange Gains	5	View Notes	Listen
8-b) Foreign Exchange Gains	10	View Notes	Listen
11-a) Derivative Contracts - General Principles	7	View Notes	Listen
11-b) Derivative Contracts - Options	5	View Notes	Listen
11-c) Derivative Contracts - Futures	3	View Notes	Listen
12) Societas Europaea	13	View Notes	Listen
Total time:	3 hours 45 Minutes
Total number of lectures:	23

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