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US Tax

An overview of the changes to the US tax regime focusing on financial analysis, valuation, and modeling.

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19 Lessons (68m)

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Description & Objectives
1. US Tax Changes Overview

02:53
2. Depreciation and Capex Overview

01:26
3. Old Depreciation Workout

04:04
4. New Depreciation Workout

03:12
5. BEAT and BEPS and Interest Deduction Introduction

01:56
6. BEAT and BEPS and Interest Deduction Non USA

02:48
7. BEAT and BEPS and Interest Deduction USA

05:27
8. BEAT and BEPS and Interest Deduction USA Forecast

06:41
9. Tax Losses Introduction

02:38
10. Tax Losses NOL Example

04:32
11. Tax Losses DTA Example

03:47
12. Historical International Earnings

01:03
13. Foreign Earnings Going Forward and Other Changes

03:42
14. Impact on Financial Statements

04:16
15. Modeling and Valuation Impacts

03:35
16. Modeling Depreciation

04:57
17. Modeling Interest Deduction

05:50
18. Modeling NOLs

04:13
19. US Tax Changes Tryout

Prev: Double Taxation

Description

An overview of the changes to the US tax regime focusing on financial analysis, valuation, and modeling.

Learning Objectives

Recall the implications of tax changes on financial decision-making.

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CPE stands for Continuing Professional Education, by completing learning activities you earn CPE credits to retain your professional credentials. CPE is required for Certified Public Accountants (CPAs). Financial Edge Training is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.

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For self study programs, 1 CPE credit is awarded for every 50 minutes of elearning content, this includes videos, workouts, tryouts, and exams.

CPE Exams

You must complete the CPE exam within 1 year of accessing a related playlist or course to earn CPE credits. To see how long you have left to complete a CPE exam, hover over the locked CPE credits button.

What if I'm not collecting CPE credits?

CPE exams do not count towards your FE certification. You do not need to complete the CPE exam if you are not collecting CPE credits, but you might find it useful for your own revision.

Further Help

Felix How to Guide walks you through the key functions and tools of the learning platform.
Playlists & Tryouts: Playlists are a collection of videos that teach you a specific skill and are tested with a tryout at the end. A tryout is a quiz that tests your knowledge and understanding of what you have just learned.
Exam: If you are collecting CPE points you must pass the relevant CPE exam within 1 year to receive credits.
Glossary: A glossary can be found below each video and provides definitions and explanations for terms and concepts. They are organized alphabetically to make it easy for you to find the term you need.
Search function: Use the Felix search function on the homepage to find content related to what you want to learn. Find related video content, lessons, and questions people have asked on the topic.
Closed Captions & Transcript: Closed captions and transcripts are available on videos. The video transcript can be found next to the closed captions in the video player. The transcript feature allows you to read the transcript of the video and search for key terms within the transcript.
Questions: If you have questions about the course content, you will find a section called Ask a Question underneath each video where you can submit questions to our expert instructor team.