CIOT’s Advanced Diploma in International Taxation

IBFD is an ADIT course provider for CIOT and offers a comprehensive range of international tax training solutions that may provide a good grounding for several topics of the ADIT.

 

The courses and webinars 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 specific course or webinar, please consult the relevant individual IBFD programmes, as well as the ADIT Syllabus and Guidance Notes.

• Principles of International Taxation
• Current Issues in International Tax Planning
• International Tax, Legal and Commercial Aspects of Mergers and Acquisitions
• International Tax Aspects of Corporate Tax Planning
• The BEPS Multilateral Convention and Its Impact on Tax Treaties
• BEPS Country Implementation – MLI and beyond
• Principles of Transfer Pricing
• 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)
• Fundamentals of Transfer Pricing (online course)
• 2017 Update to the OECD and UN Model Tax Conventions (Webinar)
• The Role and Future of Holding, Finance and IP Companies in International Tax Planning (Webinar)
• Permanent Establishment Risks in International Tax Planning and Structuring in the Post-BEPS Era (webinar)
• The Practical Impact of the Anti-Avoidance Measures in the OECD’s Multilateral Instrument (MLI) on International Tax Planning (webinar)
• Substance in International Tax Planning (webinar)
• Recent International Case Law on Permanent Establishment (webinar)
• Taxation of Capital Gains and Offshore Indirect Transfers (webinar)
• Taxation of the Digital Economy (webinar)
• Managing Substance in Transfer Pricing (webinar)
• Transfer Pricing Aspects of Intra-Group Services (webinar)
• Risks and Opportunities in Intra-Group Finance (webinar)
• Transfer Pricing Aspects of R&D and Intangibles (webinar)

Advanced International Taxation (Jurisdiction)

PAPER 2 – United States option

• US Corporate Taxation
• US Tax Reform – Implications for the Rest of the World (webinar)

Advanced International Taxation (Thematic)

PAPER 3.01 – EU Direct Tax option

• Managing European Tax Affairs
• EU Anti-Tax Avoidance Directive (ATAD) Alert (webinar)
• The End of Tax Planning in Europe? Reporting Tax Planning Schemes in the European Union (webinar)
• Managing Tax Disputes in Europe (webinar)

PAPER 3.02 – EU VAT option

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

PAPER 3.03 – Transfer Pricing option

• Principles of Transfer Pricing
• Transfer Pricing Masterclass
• Transfer Pricing and Substance Masterclass
• Fundamentals of Transfer Pricing (online course)
• Managing Substance in Transfer Pricing (webinar)
• Transfer Pricing Aspects of Intra-Group Services (webinar)
• Risks and Opportunities in Intra-Group Finance (webinar)
• Transfer Pricing Aspects of R&D and Intangibles (webinar)

Documentation and resources

The following documentation and resource materials are made available to open classroom course participants:

• Course participants will have access to relevant online collections on the IBFD Tax Research Platform for a period of two weeks from the start of the course.
• Session presentations are available electronically and will be shared with participants before the start of the course.
• A vast array of study material is available in the IBFD Library.