CIOT’s Advanced Diploma in International Taxation

IBFD is an ADIT course provider for CIOT and offers a comprehensive range of classroom, online and tailored international tax courses, which provide a good grounding for several topics of the ADIT.

 

The courses listed below cover a variety of topics required for Papers 1, 2 and 3 of the ADIT and provide students with a good understanding of these topics. However, they are not in themselves sufficient preparation for the exams. When selecting a course, please consult the ADIT Syllabus and Guidance Notes and the individual programme for each course.

• Principles of International Taxation
• Current Issues in International Tax Planning
• International Tax Aspects of Corporate Tax Structuring
• International Tax Aspects of Mergers, Acquisitions and Corporate Finance
• International Tax Aspects of Treasury Operations and Substance Considerations
• International Tax Aspects of Permanent Establishments
• International Tax Planning – Post BEPS
• International Tax Aspects of Corporate Tax Planning
• Post-BEPS Mergers and Acquisitions Tax Planning
• Principles of International Tax Planning
• Substance in International Tax Planning
• Treaty Aspects of International Tax Planning
• Trusts and Estate – International Tax Planning
• Fundamentals of Tax Treaties (online course)
• Residence (online course)
• Permanent Establishments (online course)
• Employment and Related Income (online course)
• Passive Income (online course)
• Business Profits (online course)
• International Tax Planning (online course)
• Double Taxation Relief (online course)

Advanced International Taxation (Jurisdiction)

 

PAPER 2 – United States option and China option

• US Corporate Taxation
• Advanced US Corporate Taxation and Transfer Pricing
• China Corporate Taxation

Advanced International Taxation (Thematic)

PAPER 3 – EU VAT option

• Introduction to European Value Added Tax
• European Value Added Tax – Selected Issues
• European Value Added Tax Masterclass
• Advanced VAT Optimisation
• Fundamentals of Value Added Tax (online course)

PAPER 3 – Transfer Pricing option

• Principles of Transfer Pricing
• Transfer Pricing Masterclass
• Transfer Pricing Valuation
• Transfer Pricing Substance Masterclass
• Tax-Effective Global Value Chain – Post BEPS
• Fundamentals of Transfer Pricing (online course)

PAPER 3 – Upstream Oil and Gas option

• International Taxation of Oil and Gas and Other Mining Activities

Documentation and resources for students

Extensive documentation and resources are made available to participants in International Tax Courses:

• Pre-course preparation: Participants have access to a wide range of online reading material (e.g. legal documentation, case law and related articles/literature) to prepare for course participation and expand their knowledge after the course.
• Course material: Participants in all classroom courses receive a binder containing documentation on the course topics for reference during the course.
• IBFD online collections: After attending a course, participants may request access to the relevant IBFD online collection(s) for up to 2 weeks for further reading/research.
• IBFD Library: Participants have access to a vast array of study material in the IBFD Library for their own research purposes. To ensure that a place is available for you, please contact the library directly via email.