19 - 20 Jul 2012International Tax Planning for Multinational Enterprises

Overview and Learning Objectives
This intermediate level course gives you the confidence and practical understanding you need in the field of international tax planning for multinational enterprises. The course is aimed at analysing the fundamentals of international tax planning in a structured and consistent manner, deepening the knowledge of tax planning techniques of the participants, and has been developed for executives with taxation knowledge, and tax professionals who do have specific international tax planning experience. Although the course will focus on practical cases, domestic legislation will not be addressed in specific detail.

Who Should Attend?
The course is suitable for people working as a CFO, treasurer or finance director as well as for experienced tax professionals who may have less familiarity with planning techniques.

Course Level and Prerequisites
This is an intermediate level course. Participants should be familiar with the structure of tax treaties and their allocation rules in addition to the domestic law of at least one country, in particular as it relates to cross-border situations.
 

Pre-course Preparation
In order to participate in this particular course, no advance preparation is necessary. However, suggested reading materials will be made available on our documentation platform a few weeks before the start of the course.

 

Interactive Course - "Group Live"
To safeguard the interactive nature of the course, including group discussions and case studies, a maximum of 30 participants will be accepted. Early registration is therefore recommended.

Continuing Professional Education
Recommended CPE points for this course: 13 (in accordance with the standards of the National Registry of CPE points, CPE credits are granted based on a 50-minute hour). Read more information on CPE points and accreditation for ITA courses.

Course Fee and Registration Details
The course fee covers participation in the course, all course materials, lunch, coffee/tea and refreshments. The costs of accommodation and transport are not covered. If you have any other questions regarding attendance of the course, travel arrangements, payments and cancellations, please consult our FAQ.