Category: Other - Videos

1. Videos Published in 2023

   December 27, 2023
2. 3 New Videos – PFIC With No QEF, Pedigreed QEF, & Unpedigreed QEF

   March 21, 2023
3. New situational chart and video on Income Classification

   March 29, 2022
4. New Form 5471, Schedule J Video

   December 3, 2021
5. Video - Downward Attribution Form 5471

   January 9, 2020
6. Video - Sec. 1446(f) Withholding on Sales of Partnerships Engaged in US Business

   December 12, 2019
7. Video - GILTI for a CFC With & Without Debt

   October 19, 2018
8. Video – GILTI in a Minute

   September 17, 2018
9. Video on IRS FAQs on Section 965 Transition Tax Reporting

   March 20, 2018
10. Video - Form 5471 Attribution from NRA Spouses

    March 9, 2018
11. Update to Video: Global Intangible Low-taxed Income (“GILTI”)

    February 10, 2018
12. New Video: Form 2555 and the Foreign Earned Income Exclusion

    February 1, 2018
13. TCJA Explanatory Video: Global Intangible Low-taxed Income (“GILTI”)

    January 2, 2018
14. Tax Cuts and Jobs Act Explanatory Video: Code §965 Deemed Repatriation from Foreign Corporations

    December 21, 2017
15. PFIC Mark-to-Market Election Charts & Videos

    January 10, 2017
16. New Videos November 2016

    November 30, 2016
17. New Videos - October 2016

    October 31, 2016
18. New Videos - September 2016

    September 30, 2016
19. New Videos - August 2016

    September 13, 2016
20. New Videos - July 2016

    July 29, 2016
21. New Videos - June 2016

    June 30, 2016
22. New Videos - May 2016

    May 31, 2016
23. New Videos - April 2016

    April 29, 2016
24. New Videos - March 2016

    March 31, 2016
25. New Videos - February 2016

    March 1, 2016
26. Rev. Rul. 56-613 Video (Failed B Reorg - Indirect Control)

    January 24, 2016
27. Video: U.S. Taxation of Foreign Vacation Homes Held Thru Entities

    June 29, 2015
28. Video: Tax as a Percentage of GDP: 1965 to 2013

    December 17, 2014
29. Why U.S. Companies Invert Video

    December 3, 2014
30. FBAR Video

    February 5, 2014
31. Dover - Check-the-Box and Sale Video

    December 8, 2013
32. Form 5471, Schedule J Video

    December 7, 2013
33. Form 5471 Videos

    January 25, 2013
34. Senate Committee Video Testimony - Offshore Profit Shifting

    October 1, 2012
35. All Cash D Reorganization Video - Example 16, Loss of Basis

    May 9, 2012
36. All Cash D Reorganization Video

    May 2, 2012
37. Spin-Off to Foreign Parent Video

    April 21, 2012
38. Aiken Industries Video

    April 17, 2012
39. B Reorganization Video

    March 24, 2012
40. YouTube Video on Busted Section 351 Exchanges

    June 29, 2011