UnscheduledTax Treaty Workshop

This 3-day advanced-level course includes complex cases studies on permanent establishments (PE), the attribution of PE profits, triangular cases, treaty anti-avoidance rules and partnerships. This workshop will provide participants who deal with double tax treaties on a regular basis an in-depth understanding of some of the more complex issues raised by double tax treaties.

 

 
Please note: This course is currently not scheduled. The price, program and instructors’ details are taken from the previous course. They are included here for information purposes only and may be subject to change.
 
Type:
Open Course
Language:
English
Location:
Amsterdam - The Netherlands
Level:
Advanced
Course code:
OC11TTW1
Price:
€ 1,850 / $ 2,313 (VAT excl.)
IBFD Members:
Members receive a 20% discount
 
Early Bird Discount: a 30% discount will be applied for registrations received 60 days or more before the commencement of the course (cannot be used in conjunction with other discounts).
 
Tax Treaty Workshop

Overview and Learning Objectives

This 3-day advanced-level course includes complex cases studies on permanent establishments (PE), the attribution of PE profits, triangular cases, treaty anti-avoidance rules and partnerships. This workshop will provide participants who deal with double tax treaties on a regular basis an in-depth understanding of some of the more complex issues raised by double tax treaties.
 

Who Should Attend?

The course is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, and government officials.
 
Course Level and Prerequisites
This is an advanced-level course. Participants taking this course will be expected to have a good understanding of at least one national tax system and the fundamentals of double tax treaties.


Pre-course Preparation

In order to participate in this particular course, no advanced preparation is necessary. However, for some courses, suggested reading materials may 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: 19 (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.

 

  • Overview of the Permanent Establishment Concept
  • Case Study - Multinational Corporate Structure
  • Role Play session - Agency PE
  • Role Play Session - Characterization of dealings between Head Office and Permanent Establishment
  • Treaty Anti-Avoidance Measures
  • The Application of tax Treaties Partnerships
  • Case Study on Partnerships
  • Triangular Cases (with complex case study)
  • Jan de Goede
    Jan de Goede is Senior Principal, Tax Knowledge Management, reporting to the CEO of IBFD. He previously held several...
  • Bart Kosters
    Bart Kosters is a Senior Principal Research Associate in IBFD’s Knowledge Centre. Until January 2010, he was in charge...
  • Shee Boon Law
     
    Shee Boon Law is the Manager of Tax Research Services of IBFD. In this role he is responsible for tailored research and...
  • Harry Tonino
    Harry Tonino is Principal Research Associate at IBFD’s International Tax Academy, where he specializes in corporate...