MBT 5381 Tax Aspects of International Business II

Days: M
Time: 05:45 P.M. - 09:05 P.M.
Room: CarlSMgmt 2-224
Instructor: Patrick Timothy Lee - leex0062@umn.edu Instructor: Jerry J Martin - mart0655@umn.edu

Foreign tax credit, Subpart F planning opportunities, international structuring (joint ventures, use of entity classification regulations). Transfer pricing, foreign currency. Legislative, regulatory, and judicial developments.