Principles of International Taxation
Date: 03-07 November, 2008
Location: Kuala Lumpur
Course Code: AP08PIT2
Level: Introductory
  • Course Brochure: [PDF] download the course brochure
Overview

This five day course covering the essentials of international taxation is suitable for practitioners from both private and public sectors who regularly encounter issues related to cross-border taxation and desire to deepen or develop a comprehensive understanding of the underlying principles.

As well as  providing the participants with fundamentals of international taxation, the course includes a substantial section on tax treaty interpretation and application, covering both active and passive income. Participants will be provided with the principles of transfer pricing; an overview of basic tax planning structures and gain insight into the application of the most common anti-avoidance provisions.

While the course is suitable for practicing professionals, it may also be considered a useful starting point in the preparation for the CIOT examination - Advanced Diploma in International Taxation (ADIT - Paper ). Further information about this qualification can be found at www.adit.org.uk.

Subjects Covered Include:
- Tax Treaty Interpretation
- Residence
- Employment Income
- Double Tax Relief Methods
- Passive Income
- Permanent Establishment Concept
- The Determination of Profits of Branches
- Transfer Pricing
- Intra-Group Services and Cost Sharing, Cost Contribution Arrangements
- Thin Capitalization Rules
- Basic tax planning schemes
- Anti-Avoidance Rules
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Contact Us
For further information regarding in-house courses please contact:
Arcotia Hatsidimitris
Head ITA
Tel.: +31-20-554 0180
E-mail: Arcotia Hatsidimitris

For general course enquiries:
Tel.: +31-20-554 0160
Fax: +31-20-620 9397
E-mail: ITA
Registration Conditions
The cancellation and other registration conditions are available here.
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