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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)

Show lesson playlist
  • 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

Depreciation and Capex Overview

  • Notes
  • Questions
  • 01:26

How the US tax reform has changed the deductibility of depreciation over the next ten years.

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Glossary

Deferred Tax Liability Depreciation MACRS Tax Tax Deduction Tax Reform US Tax Changes USA Tax
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