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22 - 24 Nov 2017International Tax Aspects of Corporate Tax Planning

This three-day intermediate-level course focuses on a number of common international tax planning tools and the role that tax treaties and transfer pricing play in international tax planning strategies. It covers, through a combination of formal presentations and complex case studies, some common structures that rely on tax treaties and transfer pricing and the risks associated with their use in tax planning.

 

 
Type:
Tax Courses
Language:
English
Location:
Amsterdam - The Netherlands
Level:
Intermediate
Course code:
OC17ITACT1
Price:
EUR 2,230 / USD 2,676 (VAT excl.)
Client offer:
20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
 
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).
 
International Tax Aspects of Corporate Tax Planning

Overview and learning objectives

This course is designed to provide participants who deal with international tax planning in practice with updates on relevant tax treaty and transfer pricing developments that are relevant to their day-to-day work. The topics covered include the international tax treaty issues relevant to tax planning of treasury functions, supply chain restructuring and intangibles, as well as specific transfer pricing considerations in these areas.

Participants will have access to relevant online collections on the IBFD Tax Research Platform for a period of two weeks.

Field of study

Taxes

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 intermediate-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.

Interactive course - "Group Live"

To safeguard the interactive nature of the course, including group discussions and case studies, a maximum of 32 participants will be accepted. Early registration is therefore recommended. 

We invite you to send us in advance any technical, content-related questions you may have. During the course we will try to address your specific questions, but please note that this will depend on the amount of time available, the relevance of the questions and the order in which the questions are received.
Should you have a question, please send it to taxcourses@ibfd.org.

Disclaimer: The information provided during the course has been prepared solely for the instruction of course participants. This information is not intended to constitute advice on any particular matter.

Continuing professional education

Recommended NASBA CPE points for this course: 20.5 (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 IBFD International Tax 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.

  • Substantive tax planning – supply chain restructuring
  • Permanent establishments and profit attributions
  • Tax planning for R&D activities and intangible property
  • Tax treaty aspects of intangibles
  • Transfer pricing aspects of intangibles tax planning
  • Tax structuring through debt financing
  • Hybrid mismatches in corporate tax planning
  • Transfer pricing and intra-group finance
  • Case study
  • Premkumar Baldewsing 
    Premkumar Baldewsing (AKA Boyke Baldewsing) is a Principal Research Associate at IBFD. He has extensive experience in the (inter)national tax arena, including in senior in-house tax...
  •  
    Ágata Uceda is director with the transfer pricing team of KPMG Meijburg & Co. She has 15 years of experience working in the transfer pricing field and advises multinationals on a variety...
  •  
    Jeroen Kuppens is the Director of KPMG Meijburg & Co’s Transfer Pricing & Value Chain Management (VCM) Team in Amstelveen. He specializes in TESCM and Transfer Pricing design and...
  •  
    Frank Schwarte is a partner at Atlas Tax Lawyers, an Amsterdam-based international tax law firm. His practice focuses on transfer pricing documentation, tax audit defence, tax valuations...
  • Emma Barrögård is a Senior Research Associate at IBFD Tax Services. She is involved in tailored tax research projects and in the development of tailored and open courses for tax...
  • Diana Calderon Manrique is a Research Associate for the IBFD Africa, Middle East and Latin America Knowledge Group. At IBFD, she is the country specialist for a set of Latin American countries....
  • Luis Nouel is a Principal Research Associate in IBFD's Knowledge Centre in Amsterdam. Prior to joining IBFD he worked for the International Tax Services group of Ernst & Young in the...
  • Barry Larking is an international tax analyst, writer and trainer. After graduating from Oxford University and spending a number of years in the City of London as a UK tax lawyer, Mr Larking moved...