COURSE OVERVIEW

This course on International Taxation Law provides its participants with the means to become completely informed about the discussions of international taxation laws by describing the fundamentals and procedures of international tax law, as well as tackling current incidents and the moral characteristics of tax preparation.

This International Taxation Law course consists of an interactive curriculum including a series of lectures, each focusing on a specific aspect of international taxation, particularly pertaining to double taxation treaties and their application in practice.

The course is designed for participants who already have a good knowledge of international tax law but who wish to obtain a more in-depth understanding of latest developments in topical international tax law disputes, and how they influence the use of double taxation treaties. This training course will empower participants with knowledge in both the practical and theoretical aspects of trade and tax law.

COURSE OBJECTIVES

Upon completing this International Taxation Law course successfully, participants will study:

  • Planning taxes in light of the latest international case laws
  • Dealing with the impact of tax anti-avoidance measures
  • Managing substance to dismantle anti-avoidance tools – how to get the right level of substance
  • Setting up taxation structures to effectively plan indirect transfers of real estate
  • Recent case law and domestic law developments concerning anti-abuse measures from around the globe

TARGET AUDIENCE

  • Accountants
  • Tax advisers
  • General tax practitioners
  • Tax practitioners in advisory firms
  • Tax specialists in commercial and trade industries
  • Government officials
  • In-house tax directors/managers

COURSE OUTLINE

  • International Tax Planning – Base Case
  • Fundamentals of Tax Treaties
  • Fundamentals of Value Added Tax
  • Design of Corporate Tax Laws Systems
  • Principles of International Taxation & Tax Treaties
  • International Tax Planning
  • Transfer Pricing
  • European Union Law & Fiscal State Aid
  • Double Taxation Relief
  • Tax Planning & Ethical Dimensions

Delivery Format

Online, In-country and Overseas

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