Course description
Today's international tax professional will have a varied background and the expectation that he or she will be increasingly mobile and will need an understanding of more than one taxation system.
This course describes the rules and principles that together form how countries assert and limit their jurisdiction to tax cross-border flows of income and capital gains.
The Course, developed and supervised by leading international tax practitioners and academics, meets the needs of international tax practitioners working in the corporate arena.
Upcoming start dates
Upcoming start dates
Suitability - Who should attend?
Introduction to International taxation course is ideal for:
- Trust Managers (Senior)
- Trustees/Fiduciaries
- Corporate Administrators
- Lawyers/Solicitors/Attorneys
- Wealth Managers
- Accountants
- Tax Advisors
- Compliance Officers/Managers
- Private Bankers
- Secretarial/Administration
- Client Relations/Marketing/Sales
- Financial/Estate Planners
Outcome / Qualification etc.
At the end of the introduction to the international taxation training course, you will be able to :
- Understand and apply the principles of international tax law
- Understand and apply the principles of taxation of trusts.
- Understand the regulation of professional service providers and financial services and critically apply those to practical situations
- Understand compliance for company management businesses (transparency and information sharing) and apply the principles to practical situations
- Understand and critically apply the principles of fair taxation and other transparency initiatives such as Base Erosion and Profit Shifting (BEPS); Economic Substance, Disclosure of Tax Avoidance Schemes (DOTAS), Beneficial Ownership Registers (BOR), Trust Registers, Legal Entity Identifiers (LEI)).
Training Course Content
Day 1
Introduction to international taxation
- International tax law
- Jurisdiction to tax
- Residence and source
- Methods of relief
- History of international tax law
Day 2
Double taxation conventions
- Types of double taxation convention
- Interpretation of DTAs
- Key provisions
- Individuals
Day 3
Double taxation conventions II
- Businesses
- Passive income
- Non-discrimination
- Cooperation between revenue authorities
Day 4
Transfer pricing
- Legal framework
- Applying the arm's -length principle (ALP)
Day 5
Aspect II
- Transfer pricing methods
- Special considerations and global formulary apportionment
- Dispute resolution and documentation
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London Premier Centre
London Premier Centre is a UK leading training provider based in London and specialises in international short courses. Our inspiring, comprehensive portfolio of more than 400 professional development courses and seminars covers a wide range of professions from Administration, Leadership,...