Corporate Finance 20/28

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FINANCIAL GUIDE

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Data Studios

Data Studios

Earnings Stripping Rules and Limitations on Interest Deductions (IRC §163(j))

Financial Analysis and Accounting

Aug 3

Data Studios

Data Studios

Corporate AMT (Alternative Minimum Tax) under the Inflation Reduction Act (2022 onwards)

Financial Analysis and Accounting

Aug 2

Data Studios

Data Studios

Taxation of Corporate Inversions and Anti-Inversion Rules

Financial Analysis and Accounting

Aug 2

Data Studios

Data Studios

Base Erosion and Anti‑Abuse Tax (BEAT)

Financial Analysis and Accounting

Aug 1

Data Studios

Data Studios

Global Intangible Low‑Taxed Income (GILTI) and Foreign‑Derived Intangible Income (FDII)

Financial Analysis and Accounting

Aug 1

Data Studios

Data Studios

Controlled Foreign Corporations (CFCs) and Subpart F Income

Financial Analysis and Accounting

Jul 31

Data Studios

Data Studios

Transfer Pricing under IRC Section 482 and OECD Guidelines

Financial Analysis and Accounting

Jul 31

Data Studios

Data Studios

Non-controlling interest and goodwill in multi-level ownership chains: how to allocate equity and profit

Financial Analysis and Accounting

Jul 30

Data Studios

Data Studios

Intercompany sales and deferred taxes: how unrealized profits affect tax timing in consolidated reportin

Financial Analysis and Accounting

Jul 30

Data Studios

Data Studios

Temporary differences in business combinations: deferred tax treatment of fair value adjustments and goodwill

Financial Analysis and Accounting

Jul 29

Data Studios

Data Studios

Deferred tax effects in tax-consolidated groups: when eliminations no longer create timing differences

Financial Analysis and Accounting

Jul 29

Data Studios

Data Studios

Consolidated tax returns and separate filings: how groups handle income taxes under different filing regimes

Financial Analysis and Accounting

Jul 28

Data Studios

Data Studios

Deferred taxes in consolidated financial statements: how temporary differences arise from intra-group activity

Financial Analysis and Accounting

Jul 28

Data Studios

Data Studios

Reciprocal ownership and parent’s shares held by subsidiaries: how to account for indirect treasury stock

Financial Analysis and Accounting

Jul 27

Data Studios

Data Studios

Connected affiliations and mutual ownership: how reciprocal interests affect consolidation

Financial Analysis and Accounting

Jul 27

Data Studios

Data Studios

Vertical group structures and indirect ownership: how parent companies consolidate lower-tier subsidiaries

Financial Analysis and Accounting

Jul 26

Data Studios

Data Studios

Indirect control in consolidated financial statements: how vertical ownership affects full consolidation

Financial Analysis and Accounting

Jul 26

Data Studios

Data Studios

Joint Ventures and Equity Method Investments

Financial Analysis and Accounting

Jul 25

Data Studios

Data Studios

Variable Interest Entities and Special Purpose Entities

Financial Analysis and Accounting

Jul 24

Data Studios

Data Studios

Asset Revaluation and Revaluation Surplus

Financial Analysis and Accounting

Jul 23

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