Introduction to International Taxation

Course Info

Length: 1 Week

Type: Online

Available Dates

Fees

  • May-06-2024

    1,535

  • June-03-2024

    1,535

  • July-01-2024

    1,535

  • Aug-05-2024

    1,535

  • Sep-02-2024

    1,535

  • Oct-07-2024

    1,535

  • Nov-04-2024

    1,535

  • Dec-02-2024

    1,535

Course Details

Course Outline

5 days course

Introduction to international taxation

 

 

  • International tax law
  • Jurisdiction to tax
  • Residence and source
  • Methods of relief
  • History of international tax law

Double taxation conventions I

 

  • Types of double taxation convention
  • Interpretation of DTAs
  • Key provisions
  • Individuals

Double taxation conventions II

 

 

  • Businesses
  • Passive income
  • Non-discrimination
  • Cooperation between revenue authorities

Transfer pricing

 

  • Legal framework
  • Applying the arm's -length principle (ALP)

Aspect II:

 

  • Transfer pricing methods
  • Special considerations and global formulary apportionment
  • Dispute resolution and documentation