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  • ITA109 Fundamentals of Transfer Pricing
    Type
    Online Course Lessons, Online Tax Courses
    Language
    English
    Level
    Introductory
    Starting from EUR 65 / USD 85 (VAT excl.)
    Transfer pricing is one of the most important tax issues faced in the international arena of enterprises and tax administrations. This course will examine the legal framework for transfer pricing and the role of the OECD Transfer Pricing Guidelines.   ...
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  • Global VAT
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Amsterdam - The NetherlandsEUR 2,230 / USD 2,676 (VAT excl.)
    This four-day intermediate-level course on global VAT/GST offers participants the opportunity to gain a basic understanding of the principles of VAT and GST around the globe. The course will also provide an analysis of the global VAT/GST issues in some specific ...
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  • Global VAT - Specific Countries
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Amsterdam - The NetherlandsEUR 1,799 / USD 2,159 (VAT excl.)
    This two-day intermediate-level course on global VAT/GST will focus on the discussion of the VAT/GST systems in the United States, India, China, Russia, Australia and Brazil.  ...
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  • Tax Planning in Africa and the Middle East
    new
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Amsterdam - The NetherlandsEUR 2,599 / USD 3,119 (VAT excl.)
    This time for Africa! Come and explore with us the vast lands of Africa and the dunes of the Middle East! ...
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  • Principles of Transfer Pricing
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Kuala Lumpur - MalaysiaEUR 1,875 / USD 2,415 (VAT excl.)
    This intermediate-level five-day course introduces participants to transfer pricing principles and methodologies and then covers the application of these principles and methodologies to specific categories of intra-group dealings. ...
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  • International Tax Aspects of Permanent Establishments
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Amsterdam - The NetherlandsEUR 2,599 / USD 3,119 (VAT excl.)
    This course is designed to provide participants with an in-depth analysis of the concept of permanent establishment (PE). Practical issues, such as allocation of profits and VAT aspects of PEs, will be covered.   ...
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  • Substance in International Tax Planning
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Singapore - SingaporeEUR 1,460 / USD 1,880 (VAT excl.)
    International developments in tax treaties and transfer pricing may have a significant influence on the substance requirements of your existing tax planning structures. This course will give you the latest “All You Need To Know” in three days. ...
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  • Tax Accounting
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Amsterdam - The NetherlandsEUR 2,230 / USD 2,676 (VAT excl.)
    This course provides the participants with a ten-step approach for accounting for income taxes. These steps will help any tax accounting practitioners to do their work without inadvertently forgetting a certain step or element. ...
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  • Transfer Pricing Valuation
    Type
    Tax Courses
    Language
    English
    Level
    Intermediate
    Amsterdam - The NetherlandsEUR 1,799 / USD 2,159 (VAT excl.)
    The objective of the course is to introduce the participants to valuation principles and methodologies and to provide an understanding of the application of these principles. Following a brief introduction to the individual topics, the sessions are complemented ...
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  • Introduction to European Value Added Tax
    Type
    Tax Courses
    Language
    English
    Level
    Introductory
    Amsterdam - The NetherlandsEUR 2,599 / USD 3,119 (VAT excl.)
    This course is designed to provide participants with a framework of the most important VAT principles and issues which anyone dealing with value added tax in the European Union is confronted with and needs to understand. ...
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