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08 - 09 Dec 2019International Tax Planning Masterclass

The course will focus on how to utilize the remaining tax planning opportunities and spot potential safe harbours following the implementation of the OECD/G20 BEPS Project, the recently implemented and proposed EU direct tax initiatives and US tax reform.
 

In the same week, 10 - 12 December 2019, the "Transfer Pricing Masterclass" is scheduled, also in Dubai. Participants who want to register for both courses can benefit from the special price for the combination of the two courses.

Please find the link to the "Tax Planning and Transfer Pricing Advanced Bootcamp"

 
Type:
Tax Courses
Language:
English
Location:
Dubai - UAE
Level:
Advanced
Course code:
OC19TAPMC1
Price:
EUR 1,200 / USD 1,440 (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 automatically applied for registrations received 30 days or more before the commencement of the course (cannot be used in conjunction with other discounts).
 
International Tax Planning Masterclass
Summary
This is a 2-day advanced level course on international tax planning and structuring. You can join this Masterclass when:
 
  • your tax planning skills can do with a quick update on the latest global tax regulatory, legislative and case law developments in a practical and sometimes challenging manner;
  • you just want to learn new tax planning-related skills at an advanced level to differentiate yourself in the market;
  • you wish to obtain the latest know-how on international best practices; or
  • you simply want to be part of a reinvigorating professional experience.  
Overview and Learning Objectives
The course will focus on how to utilize the remaining tax planning opportunities and spot potential safe harbours following the implementation of the OECD/G20 BEPS Project, the recently implemented and proposed EU direct tax initiatives and US tax reform, including:
 
  • PE tax planning in light of the latest international case law
  • ensuring beneficial ownership status for passive income in corporate structures
  • successfully dealing with the impact of new EU/US anti-avoidance measures
  • managing substance to dismantle anti-avoidance tools – how to get the right level of substance?
  • setting up structures to effectively plan indirect transfers of real estate
  • recent case law and domestic law developments concerning anti-abuse measures from around the globe (such as from China, India, Korea and many more countries).
Field of Study

Taxes

 
Who Should Attend?
The course is suitable for tax practitioners in advisory firms, tax specialists in commerce and industry, and government officials with at least 5 years of experience and cross-border responsibilities.
 
Course Level and Prerequisites
This is an advanced-level course. Participants will be expected to have a good understanding of the application of double tax treaties, transfer pricing issues and practical tax considerations that have an impact on international tax planning.
  • Avoidance of Permanent Establishment Risks in Light of Current International Case Law
  • Ensuring Beneficial Ownership Status 
  • The Extraterritorial Reach of EU and US Tax Law – The Inbound and Outbound Perspectives
  • Case Study-Based Assignment
  • Tax Planning Concerning Immovable Property – Taxation of Capital Gains and Offshore Indirect Transfers (OITs) – What Opportunities Remain after the Vodafone Case?
  • Cross-Border Intra-Group Holding, Financing and IP Structures in a Post-BEPS Environment    
  • Tax Treaty and Transfer Pricing Case Law from around the Globe
  • Case Study-Based Assignment
  •  
    Tamás Kulcsár is a Manager at IBFD’s Tax Services team, as well as contracted expert of the IMF, with over ten years of experience in international tax, transfer pricing and VAT...