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  • ITA Online Transfer Pricing Study Guide
    This Study Guide is an essential resource for professionals who wish to build their transfer pricing expertise. Focusing on key transfer pricing concepts and issues, the Study Guide provides an extensive set of resources and study material from a wide range ...
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  • ITA101 Fundamentals of Tax Treaties
    Gain a better understanding of tax treaties – this course provides a solid grounding in the framework of international tax law and the principles of tax treaties. ...
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  • ITA102 Residence
    Residence is a fundamental concept in tax treaties, and there is more than first meets the eye. This course explores this topic in detail, to give you the confidence of understanding all the treaty issues and the implications of determining the treaty residence ...
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  • ITA103 Permanent Establishments
    Permanent Establishments is a crucial concept in international taxation, as it provides a threshold for determining whether a non-resident company can be liable to tax in a State other than its State of residence. At first glance, it seems like a clear ...
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  • ITA104 Employment and Related Income
    Do you deal with expatriates and want to find out more about how they are taxed under tax treaties? This course offers you a comprehensive training solution. It takes you through the basic concepts in tax treaties and covers some of the more tricky situations ...
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  • ITA105 Passive Income
    This course provides an overview of the taxation of passive income under tax treaties. It deals with conventional passive income such as dividends, interest and royalties as well as capital gains and technical services fees. This is an essential learning ...
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  • ITA106 Business Profits
    Acquire a comprehensive understanding of the tax treaty rules applicable to business profits. Learn about the various approaches states may take in attributing profits to permanent establishments (PEs) and the main differences between the business profits ...
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  • Principles of Transfer Pricing
    05 - 09 Mar 2012
    The Netherlands
    This five day intermediate level course introduces participants to transfer pricing principles and methodologies. Furthermore, the course also covers the application of these principles and methodologies to specific categories of intra-group dealings.   ...
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  • International Tax Aspects of Permanent Establishments
    12 - 15 Mar 2012
    The Netherlands
    This course is designed to provide participants with an in-depth analysis of the concept of permanent establishment (PE). Practical issues, such as allocation of profits and VAT aspects of PEs, will be covered. ...
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  • Indonesian Corporate Taxation
    22 - 23 Mar 2012
    Singapore
    This course is intended to give participants an overview and a good understanding of the Indonesian tax system and its terms and concepts, with particular emphasis on the wide range of corporate/international tax issues that have to be addressed when investing ...
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