This class was created by Brainscape user Ayşe Uzun. Visit their profile to learn more about the creator.
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Ayşe Uzun
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Decks in this class (10)
Basis Differences
Dta 1,
Dtl exception domestic subs 2,
Dtl exception foreign subs and fo...
7
cards
Subpart F
Gen lim royalty fbhc income 1
1
cards
FTCs
901 l 1
1
cards
IP
Dempe 1
1
cards
IP
0
cards
Intangibles
0
cards
IP
0
cards
USTB
A foreign corporation trading sto...,
Is fdap income from us effectivel...,
When is an asset treates as used ...
4
cards
BEAT
What is base erosion percentage 1,
What are base erosion payments 2
2
cards
FDII
What is fdii 1,
Fdii 2,
Dii 3
12
cards
More about
Tax Bootcamp
- Class purpose General learning
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