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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- flashcards
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Decks in this class (10)
Basis Differences
Dta,
Dtl exception domestic subs,
Dtl exception foreign subs and fo...
7
cards
Subpart F
Gen lim royalty fbhc income
1
cards
FTCs
901 l
1
cards
IP
Dempe
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,
What are base erosion payments
2
cards
FDII
What is fdii,
Fdii,
Dii
12
cards
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Tax Bootcamp
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