BEGIN:VCALENDAR VERSION:2.0 PRODID:-//wp-events-plugin.com//7.3.2//EN BEGIN:VEVENT UID:617@x8ti.com DTSTART;TZID=Asia/Dubai:20261228T090000 DTEND;TZID=Asia/Dubai:20270101T130000 DTSTAMP:20260517T091201Z URL:https://x8ti.com/event/advanced-international-taxation-law/ SUMMARY:Advanced International Taxation Law DESCRIPTION:Introduction\nInternational tax planning strategies of multinat ionals in these recent years have become a popular topic of discussion. Tr ade conditions and taxes are at the core of many business assessments and in a world of global expansions\, having knowledge of only domestic tax la ws is insufficient to ensure success.\n\nThis Masterclass in International Taxation Law course provides its participants with the means to become co mpletely informed in the discussions of international taxation laws by des cribing the fundamentals and procedures of international tax law\, as well as tackling current incidents and the moral characteristics of tax prepar ation.\nWhy the Advanced International Taxation Law\nThis International Ta xation Law course consists of an interactive curriculum including a series of lectures\, each focusing on a specific aspect of international taxatio n\, particularly pertaining to double taxation treaties and their applicat ion in practice.\n\nThe course is designed for participants who already ha ve a good knowledge of international tax law but who wish to obtain a more in-depth understanding of latest developments in topical international ta x law disputes\, and how they influence the use of double taxation treatie s.\n\nThis Masterclass in International Taxation Law program will also foc us on how to utilize the remaining tax planning opportunities and spot pot ential safe harbors. This masterclass has been specially tailored to the p ractical needs of both tax authorities and tax working in a variety of ind ustrial and service sectors.\n\nWhat will this ‘Masterclass in Internati onal Taxation Law’ course provide me? This program offers access to an i nternational faculty with state-of-the-art knowledge in the field and expe rience from working with the courts and international legal institutions.\ n\nIt discusses a unique combination of specialist courses with special fo cus on international taxation law. This International Taxation Law course has been devised to meet the pressures of the market for cutting-edge expe rtise on multi-jurisdictional legal matters.\n\nThis Xcelerate training In stitute course will empower you with knowledge in both the practical and t heoretical aspects of trade and tax law.\nLearning Objectives\nUpon comple ting this International Taxation Law course successfully\, participants wi ll study:\n\n Planning taxes in light of the latest international case la ws\n Dealing with the impact of tax anti-avoidance measures\n Managing s ubstance to dismantle anti-avoidance tools– how to get the right level o f substance\n Setting up taxation structures to effectively plan indirect transfers of real estate\n Recent case law and domestic law developments concerning anti-abuse measures from around the globe\n\nTraining Methodol ogy\nThis is a collaborative International Taxation Law training program a nd will consist of the following training methods:\n\n Lectures\n Semina rs &\; Presentations\n Group Discussions\n Assignments\n Case Studie s &\; Functional Exercises\n\nSimilar to all our programs\, this curric ulum also adheres to the ‘Do-Review-Learn-Apply’ model.\nBenefits For Your Organization\nBusiness institutions who send in their employees to ta ke part in this course can gain in the following ways:\n\n Obtain a custo mized and all-inclusive international taxation law program with features b est suited to address your organization's needs\n Produce a detailed inte rnational taxation law profile for your organization\n Save on legal expe nses risen due to international taxation law violations\n Ensure that you r company is running with the most streamlined processes in international taxation law management\n Employ the right people to ensure that internat ional taxation law policies are implemented properly\n\nBenefits For You\n Professionals who participate in this Masterclass in International Taxatio n Law course can benefit in the following ways:\n\n Explain the factors t hat drive the need for international taxation law policies and understand the consequences of breaching these laws in a highly legalized world\n Pr event your company from the probable issues faced due to improper internat ional taxation law management\n Create strategies for implementing intern ational taxation law policies including specific tools and technologies\, and then monitoring and training of these policies to build an effective i nternational taxation law compliance program\n Benefit from the broad ran ge of content created by leading tax experts from around the world\n\nTarg et Audience\nThis Masterclass in International Taxation Law training would be suitable for:\n\n Accountants\n Tax advisers\n General tax practiti oners\n Tax practitioners in advisory firms\n Tax specialists in commerc ial and trade industries\n Government officials\n In-house tax directors /managers\n\nCourse Outline\nINTERNATIONAL TAX PLANNING – BASE CASE\n\n The Debate\n Background &\; key stakeholders\n The OECD &\; the E U\n Introduction base case\n Optional: Introduction to symbols\n Interv iew with Prof. Dr Kees van Raad\n Introduction to BEPS\n\nFUNDAMENTALS OF TAX TREATIES \n\n The international tax environment\n Double tax relief \n How tax treaties operate\n Responsibility and expansion of model trea ties and commentaries\n The making of tax treaties\n Eligibility to trea ty benefits\n Interpretation and dispute resolution\n\nFUNDAMENTALS OF VA LUE ADDED TAX \n\n Introduction to value added tax\n Essential attribute s of taxable supplies – goods and services\n Taxable persons\n Taxable amount –VAT rates and exemptions\n Place of supply – Goods\n Place of supply – Services\n Deduction and recovery of input tax\n Administr ative elements of VAT\n\nDESIGN OF CORPORATE TAX LAW SYSTEMS\n\n Introduc tion to Corporate Income Tax\n Tax chargeable base &\; rate\n Tax cha rgeable base &\; rate: tax havens &\; preferential tax regimes\n Ta x chargeable base &\; rate: inter company dividends &\; capital gain s\n Taxation of corporate groups\n Withholding Tax\n Interview with Pro f. Dr Kees van Raad\n Interest deductions and other financial payments\n\ nPRINCIPLES OF INTERNATIONAL TAXATION &\; TAX TREATIES\n\n Controlled foreign company regimes\n Hybrid mismatches\n Introduction to internatio nal tax law\n Double taxation\n Distributive rules\n OECD &\; BEPS\n Interview with Prof. Dr Kees van Raad\n Hybrid mismatch arrangements &a mp\; preventing treaty abuse\n\nINTERNATIONAL TAX PLANNING \n\n Introduct ion to international tax planning\n Formal aspects of tax planning\n Sub stantive aspects of tax planning\n Tax structuring of holding and financi ng activities\n Tax structuring of manufacturing and distribution activit ies\n Tax planning for intangible property\n\nTRANSFER PRICING\n\n What is transfer pricing?\n Why is it important?\n The arm’s length princip le: legal framework\n Traditional transaction methods\n Transactional pr ofit methods\n Business restructuring\n Apple case\n Outro – Transfer Pricing\n Interview with Prof. Dr Kees van Raad\n Transfer pricing of i ntangibles\n\nEUROPEAN UNION LAW &\; FISCAL STATE AID\n\n Introduction EU &\; corporate tax planning\n Tax competition &\; tax planning\n Introduction to state aid law\n State aid &\; tax planning\n Adjust ment P/S Directive\n EU Free Movement Law (I)\n EU Free Movement Law (II )\n Interview with Prof. Dr Kees van Raad\n\nDOUBLE TAXATION RELIEF\n\n Introduction to double taxation relief (DTR)\n Exemption\n Credit – cr editable amount\n Credit – credit limits and excess credits\n Deductio n\n Income computation\n Losses\n Legal basis of DTR\n Persons eligibl e for DTR\n Foreign income eligible for DTR\n Taxes eligible for DTR\n Problem areas\n\nTAX PLANNING &\; ETHICAL DIMENSIONS\n\n Introduction on tax planning &\; ethical dimensions\n Interview with Pascal Saint-A man's\n Interview with Tanja Bender\n Interview with Robert Stack\n Int erview with Marlise de Ruiter\n Interview with Giuseppe van der Helm\n I nterview with Paul Morton\n Interview with Antonio Russo\n Interview wit h Prof. Dr Kees van Raad\n Outro – tax planning &\; ethical dimensio ns\n BEPS &\; developing countries\n\n  ATTACH;FMTTYPE=image/jpeg:https://x8ti.com/wp-content/uploads/2024/11/What sApp-Image-2024-10-25-at-10.01.20-AM.jpeg CATEGORIES:Tax and Revenue LOCATION:Dubai Training Courses\, Hilton Dubai Palm Jumeirah\, Dubai\, UAE\ , United Arab Emirates X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=Hilton Dubai Palm Jumeirah\ , Dubai\, UAE\, United Arab Emirates;X-APPLE-RADIUS=100;X-TITLE=Dubai Trai ning Courses:geo:0,0 END:VEVENT BEGIN:VTIMEZONE TZID:Asia/Dubai X-LIC-LOCATION:Asia/Dubai BEGIN:STANDARD DTSTART:20251228T090000 TZOFFSETFROM:+0400 TZOFFSETTO:+0400 TZNAME:+04 END:STANDARD END:VTIMEZONE END:VCALENDAR