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Certificate Course in International Taxation and Transfer Pricing » BFR13

Certificate Course in International Taxation and Transfer Pricing

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03 Mar - 14 Mar, 2025Live Online10 Days£5825Register →
07 Apr - 11 Apr, 2025Live Online5 Days£2850Register →
14 Jul - 18 Jul, 2025Live Online5 Days£2850Register →
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17 Mar - 21 Mar, 2025Dubai5 Days£4200Register →
14 Apr - 02 May, 2025London15 Days£12400Register →
23 Jun - 25 Jun, 2025Nairobi3 Days£3525Register →
21 Jul - 25 Jul, 2025Barcelona5 Days£4750Register →
01 Sep - 05 Sep, 2025New York5 Days£5150Register →
06 Oct - 08 Oct, 2025Amsterdam3 Days£3825Register →
01 Dec - 12 Dec, 2025Dubai10 Days£8025Register →

Why select this training course?

International taxation is among the crucial concerns for a lot of growing businesses and people around the globe. There is a constant need to understand the international taxation system and the transfer of pricing among modern-day businesses and people to save on tax expenditures and reduce costs. It is also important to master and understand key concepts of international taxation and transfer pricing in this technological age where world trade is interconnected using technology.

What is the need to understand the international taxation system?

Any business or individuals who plan to trade beyond the borders of the registered country must plan well for taxation and anticipate the effects of taxation on their economic decisions. While tax and transfer pricing are not the major concern for this kind of business, they can be a significant consideration for cost-effective decisions while undertaking international trade. It is too costly to ignore its impact and avoid having cost-saving structures based on international taxation. Understanding how the international taxation system works will help the taxpayer understand the main issues in entering an international transaction.

What is transfer pricing, and why is it necessary to understand?

Transfer pricing determines the amount of money each international party will earn from a transaction. Parties to any transaction have a relationship determining how the transfer pricing is done. It is crucial to understand transfer pricing because it is the temporary or intermediated value that is agreed upon on any goods that move between various divisions of a vertically integrated organization. In most cases, governments manage transfer pricing through currency regulations, business practices and taxes, foreign direct investment incentives, labor laws, trade policies, and local content demands.

The Certificate Course in International Taxation and Transfer Pricing by Rcademy will explore international and multinational corporate taxation in great detail and equip the trainees with the knowledge and skills to maneuver the complex international tax and get first-hand experience of internationally recognized best practices. This will enable the participant to transact globally in various trade items such as capital goods, services, finished goods for resale, technologies, intermediate goods, etc.

Who should attend?

The Certificate Course in International Taxation and Transfer Pricing by Rcademy is ideal for the following professionals:

  • Lawyers
  • Entrepreneurs
  • Custom servants
  • Management consultants
  • CA
  • Business owners

What are the course objectives?

The aims of The Certificate Course in International Taxation and Transfer Pricing by Rcademy are to enable participants to:

  • To acquire skills related to tax systems used by individuals, businesses, and companies
  • Explain and accurately calculate the effects of the tax on incorporated and unincorporated businesses
  • Identify the main tax principles used effectively to create a framework for international taxation
  • Appreciate where there is a potential taxation leakage and mispricing
  • Discover the UN tax model agreements and OECD and develop the required knowledge to handle tax treaty problems with improved confidence
  • Understand how to utilize various tools and techniques tax experts use to identify and handle problems arising from transfer pricing
  • Explain in detail how local tax laws and techniques govern transfer pricing

How will this course be presented?

The industry’s best experts facilitate all Rcademy courses with vast experience in their dominant fields  The course is reviewed continuously to ensure it is effective, quality, and offers value to participants

Group discussions, exercises, assignments, and case studies will help the participants have first-hand experience in international taxation and transfer pricing laws and regulations

Presentations, lectures, and audio will also be used forfull understanding  All the participants are asked to be active during training and seek clarification where they find it hard to understand

What are the topics covered in this course?

Module 1: Introduction to International Taxation and Transfer Pricing

  • Importance of transfer pricing laws
  • What is international taxation?
  • Arm’s length pricing
  • Principles and techniques of direct taxation and their effects in developing a cross-border framework
  • International tax treaties and domestic tax laws interactions

Module 2: Transfer Pricing Techniques

  • Effective transactional methods
    – The famous Comparable uncontrollable price method (CUP)
    – Resale pricing technique
    – Cost-plus technique
  • Advanced transfer pricing (APA)
  • Adjustment of transfer prices and taxable profits
  • Withholding taxes and double taxation relief
  • Non-transactional methods
    – Net margin transitional technique
    – Profit split technique

Module 3: Transactions Involved in Transfer Pricing

  • Carbon trading
  • Cash pooling
  • Payments and netting services
  • Provision of financial guarantees
  • Factoring and forfeiting of receivables
  • Captive insurance of group risks
  • Asset management of surplus cash
  • Arranging global credit facilities

Module 4: International Taxation

  • Model treaties and their principles (OECD and UN)
  • Negotiations through tax treaty competent authority
  • Capitalization rules and domestic tax evasion
  • Multinationals and tax management
  • The diverted profits tax
  • International taxation exemptions

Module 5: Handling International Taxation

  • International gas and oil pipelines
    – Tax
    – Legal
    – Tariff problems
  • Cross-border resource investments
  • Extractive investments and tax treaties
  • Corporate taxation and extractive industries
    – Best practices
    – Principles and
    – Issues
  • Fiscal issues for cross-border natural resources projects

Module 6: International Financial Management

  • The implication of international taxation
  • Foreign corporate equity
  • Case study:
    – Observations by Greece and Spain

Module 7: Treaties Benefits

  • Economics of international trade
  • Worldwide international tax systems
  • The main problem with international taxation
  • Taxing rules
  • Branch profits tax

Module 8: Source Rules

  • Income source rules
  • Dividends (foreign payor)
  • Rentals and royalties
  • Residence for source rule purposes
  • Services
  • Portfolio interest
  • Taxation of a foreign government
  • Information reporting

Module 9: Foreign Tax Credit

  • The statutory framework
  • Creditable taxes
    – Levy tax
    – Income tax
  • Eligibility
  • Computing the direct credit
  • Foreign tax credit limitations
  • Interest expense allocation rules change
  • Functional foreign currency

Participant Reviews

AC
Agata Chmielewska
The course was very informative with relevant course materials. The trainers were extremely knowledgeable and engaging.
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