International Taxation Law

Introduction

Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have aimed to impose extensive general principles and guidelines that apply when the corporate taxpayer selects the best tax management methods.

This GLOMACS training course will cover the most pressing issues of international taxation, related to cross-border tax optimization, International transfer pricing, tax treaties and anti-abuse rules. As far as possible, the webinars will be updated to reflect the most current situation in international taxation.

This training course will highlight:

• Non Double Taxation Treaties
• The arm’s length principle
• Transfer pricing techniques
• Dispute Resolution
• OECD BEPS (Base erosion and profit shifting)

Objectives

By the end of this training course, participants will be able to:

• Understand the relationship between different Tax laws and their implications.
• Appreciate the importance of key legal policy issues and best practice approaches to addressing them
• Assess domestic tax legislation versus international practices.
• Identify legal design approaches that have proven effective
• Appreciate the importance of BEPS action plan.

Training Methodology

This Glomacs training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes case studies relevant to your organization, discussion, group work and interactive exercises and videos. These are designed to ensure delegates leave with transferable skills as well as up-to-date knowledge of international policies and procedures of transfer pricing.

Organisational Impact

Your organization will benefit from:

• Improve informed financial decision making
• Set up a better guideline for tax compliance and transfer pricing
• Increase Tax compliance to BEPS
• Upskill your Taxation Department
• Understand and be able to choose the transfer pricing method better fit your organization
• Improved International taxation culture through the dissemination of knowledge and skills

Personal Impact

Delegates will benefit from participating in this course in multiple ways, including:

• Develop your tax compliance skills
• Understand the latest updates of International Taxation Frameworks
• Be able to make more informed and hence better tax optimization decisions
• Increase your importance and ability to contribute effectively to your organization’s goals
• Be able to appreciate the complexities of transfer pricing documentation