International Tax Risk Data, Analytics & Technology - one week left to apply!!!
Professor William Byrnes
![Professor William Byrnes]()
Professor William Byrnes
International Tax Professor @ Texas A&M | Wealth Risk Management
Contact Texas A&M Graduate Programs Admissions here: https://law.tamu.edu/distance-education/international-tax
Summer - International Tax Risk Management I (Data, Analytics & Technology) 3 credits (meet by Zoom Tuesday at 8am and Sunday at 9:30am Central Daylight Dallas time zone)
- Week 1. May 18: a tax risk management approach for the central tax function Dr. Knut Olsen
- Week 2. May 25: How BEPS impacts tax risk management: Dr. Bruno Da Silva (Loyens & Loeff).
- Week 3. June 1: CbCR & Data Analytics David Deputy, Vertex
- Week 4. June 8: Tax Treaties and Tax Risk: Limitation of Benefits / Principle Purpose Test / the Multilateral Instrument: Dr. Bruno da Silva (Loyens & Loeff)
- Week 5. June 15: Future of Analytics & Technology - Risk Management Perspective of Tax Data and the Tax Function: Dr. Paula de Witte
- Week 6. June 23: Tax Risk and Debt: Interest (thin cap, EBIDTA), Debt/Equity hybrid instruments, BEPS Melissa Muhammad (IRS LB&I)
- Week 7 capstone: “Tax Technology and the future of Tax Departments” Dr. Debora Correa Talutto (Veritas)
Fall - International Tax Risk Management II (Data, Analytics & Technology) 3 credits (meet by Zoom Wednesday and Sunday at 8am Central Daylight Dallas time zone)
- Week 1 Oct 11 Tax Risk and Manufacturing I Niraja Srinivasan [[email protected]] Pillar 1
- Week 2 Oct 18 Tax Risk and Manufacturing II (DEMPE & Supply Chain) Niraja [[email protected]]
- Week 3 Oct 25 Tax Risk and Manufacturing III (Customs) Niraja [[email protected]]
- Week 4 Nov 1 Taxation of Patents / Technology, Dr. Brigitte Muehlmann (Daylight time ends, Wednesday and Sunday at 8am Central Standard Dallas time zone) [email protected]
- Week 5 Nov 8 Tax Risk & Tax Technology I, Dr. Brigitte Muehlmann
- Week 6 Nov 15 Tax Risk & Tax Technology II, Dr. Brigitte Muehlmann
- Week 7 Nov 23 Tax Data & Analytics Technology
Summer - FATCA, CRS, and AEoI (Law, Data, Systems): 3 credits (meet by Zoom 8:00am Wednesday and Sunday Central Daylight Dallas time zone)
- Week 1. May 18: FATCA, CRS, and EU: nationality, residency, data sharing: Dr. Bruno Da Silva (Loyens & Loeff) [email protected], and William Byrnes (TAMU).
- Week 2. May 25: FATCA/CRS and the Asset Management Industry, intermediaries: Denise Hintzke (Deloitte)
- Week 3. June 1: FATCA Withholding Compliance, overlap with QI: Denise Hintzke (Deloitte)
- Week 4. June 8: Documentation FATCA v CRS: Melissa Muhammad (IRS LB&I)
- Week 5. June 15: FATCA IGAs & CRS Risk Management Melissa Muhammad
- Week 6. June 23: Financial Institutions Systems And Data: Haydon Perryman (Bank of America, UBS, Barclays, RBS and Lloyds)
- Week 7 capstone for both Summer courses: “Tax Technology and the future of Tax Departments” Dr. Debora Correa Talutto (Veritas)
CILTrust International?董事/所有人
4 年Will we be able to have access to the recorded classes and information if we are not able to attend some of the online Zoom classes?