UnscheduledPrinciples of International Corporate Tax Planning
- Principles of International Corporate Tax Planning
Overview and learning objectives
This course is designed to provide participants who intend to deal with international tax planning and optimization in practice with updates on relevant tax treaty and transfer pricing developments. 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.
During the course, participants will be provided with access to a relevant selection of the IBFD Tax Research Platform. All presentations will be shared in PDF format via an email download link prior to the course.Field of study
Who should attend?The course is suitable for tax professionals who wish to learn the principles and building blocks of international tax planning, practitioners in tax advisory firms, tax specialists in commerce and industry, and government officials.
Course level and prerequisitesThis is an introductory-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.
Pre-course preparationIn order to participate in this particular course, no advance preparation is necessary.
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 EducationRecommended NASBA CPE points for this course: 27 (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 detailsThe 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.
- Key concepts and emerging issues in international tax planning
- Introduction to the role of tax treaties in international tax planning
- Tax planning with permanent establishments
- Tax planning for R&D activities and intellectual property (IP)
- Tax treaty aspects of IP
- Transfer pricing aspects of IP tax planning
- The basics of cross-border financing and holding structures
- Transfer pricing aspects of intra-group financial transactions
- The EU direct tax framework and its relevance for tax planning
- The EU anti-tax avoidance framework
- Recent OECD, UN and global developments concerning tax planning