22 - 24 Nov 2017International Tax Aspects of Corporate Tax Planning
- 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
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 firstname.lastname@example.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