Hey guys, if anyone has outlines for the following classes I would greatly appreciate it:

US Taxation of Foreign Persons (Murray/Schmidt)
US Taxation of Domestic Persons (Bowers/Levya)
Indirect Tax: VAT


If you do please send them to GtownLLMWash@gmail.com

Thanks again.

Hi,

FYI Outline U.S. Taxation of Foreign Persons in the United States (Murrey, Schmidt)

1) Principles for Taxing the Income of Foreign Persons Overview
2) Basis for Taxation - Residence and Entity Classification
3) Determining the Source of Income
4) Taxation of Non- Business Income (FDAP) of Foreign Persons Derived In the U.S
5) Collecting U.S. Taxes on the FDAP Income of Foreign Persons Through Withholding
6) Collecting U.S. Taxes on the FDAP Income of Foreign Persons Through Withholding
7) Branch Profits Taxes
8) Taxation of U.S. Real Property Interests and Miscellaneous provisions, including Transfer Pricing, Transportation and Foreign Governments.
9) Financing U.S. Operations Earnings Stripping, Conduit Financing
10) Tax Treaties Concepts and General Principles
11) Tax Treaties - Taxation of Business Profits (Definition of Permanent Establishment)
12) Tax Treaties Treaty Shopping and Limitations on Treaty Benefits

Outline US Taxation of Domestic Persons (Bowers/Levya)
1) Principles for Taxing the Income of Foreign Persons Overview
2) Basis for Taxation - Residence and Entity Classification
3) Determining the Source of Income
4) Taxation of Non- Business Income (FDAP) of Foreign Persons Derived In the U.S
5) Collecting U.S. Taxes on the FDAP Income of Foreign Persons Through Withholding
6) Branch Profits Taxes
7) Taxation of U.S. Real Property Interests and Miscellaneous provisions, including Transfer Pricing, Transportation and Foreign Governments.
8) Financing U.S. Operations Earnings Stripping, Conduit Financing
9) Tax Treaties Concepts and General Principles
10) Tax Treaties - Taxation of Business Profits (Definition of Permanent Establishment)
11) Tax Treaties Treaty Shopping and Limitations on Treaty Benefits

Hope it helps.

Hi! Thanks for your response. I was actually looking for a personalized outline that may have been prepared for the class rather than just the syllabus. Thank you again though for responding.

Also looking!

Would greatly appreciate any outlines for income tax accounting, and all the state & local tax classes for georgetown.

mmm.milkshaikh@gmail.com

[Edited by taxgirl37 on Aug 26, 2016]