COURSE OVERVIEW

 This course is designed to provide participants with a detailed and up-to-date overview of International Taxation. It covers the sources of international tax law, principles of international taxation and key international tax institutions; the tax treaties and conventions, transfer pricing fundamentals and transfer pricing methods; the documentation and compliance, tax treaty interpretation and application; the permanent establishment (PE) issues and international tax planning strategies; the controlled foreign corporations (CFC) rules, thin capitalization and interest deduction rules; and the anti-avoidance measures, harmful tax practices and tax havens and cross-border VAT/GST systems. During this interactive course, participants will learn the customs duties and trade taxes, digital economy and Ecommerce taxation; the withholding taxes in cross-border transactions and indirect tax planning; the international tax dispute resolution, tax compliance and reporting obligations; the role of international organizations and the emerging trends in international taxation; and the strategic approaches to tax risk management by identifying and assessing tax risks, tax risk appetite and governance frameworks, building strong tax controls and technology and data analytics in tax risk management.