Find a course
-
- 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 ...
- more Register
-
- 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. ...
- more Register
-
- 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 ...
- more Register
-
- 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 ...
- more Register
-
- 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 ...
- more Register
-
- 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 ...
- more Register
-
- 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 ...
- more Register
-
- ITA107 Fundamentals of Value Added Tax
- This course provides a thorough understanding of the basic concepts of value added taxes. It deals with the basic principles of the tax and looks at how it operates at both the domestic and the international level. It considers the EU approaches and ...
- more Register
-
- ITA108 International Tax Planning
- Are you looking for an overview of the basics of international tax planning? This online course outlines the importance of tax and non-tax considerations in international tax planning involving international holding and financing activities, manufacturing ...
- more Register
-
- Treaties and International Tax Planning
- This 3-day intermediate-level course focuses on a number of common international tax planning tools and the role that tax treaties play in international tax planning strategies. It covers, through a combination of formal presentations and complex case ...
- more Register