BEGIN:VCALENDAR VERSION:2.0 PRODID:-//wp-events-plugin.com//7.2.3.1//EN BEGIN:VEVENT UID:621@x8ti.com DTSTART;TZID=Asia/Singapore:20251124T090000 DTEND;TZID=Asia/Singapore:20251128T130000 DTSTAMP:20241105T100135Z URL:https://x8ti.com/event/advanced-international-taxation-law-5/ SUMMARY:Advanced International Taxation Law DESCRIPTION:Introduction\n\nInternational tax planning strategies of multin ationals in these recent years have become a popular topic of discussion. Trade conditions and taxes are at the core of many business assessments an d in a world of global expansions\, having knowledge of only domestic tax laws is insufficient to ensure success.\n\nThis Masterclass in Internation al Taxation Law course provides its participants with the means to become completely informed in the discussions of international taxation laws by d escribing the fundamentals and procedures of international tax law\, as we ll as tackling current incidents and the moral characteristics of tax prep aration.\n\nThis International Taxation Law course consists of an interact ive curriculum including a series of lectures\, each focusing on a specifi c aspect of international taxation\, particularly pertaining to double tax ation treaties and their application in practice.\n\nThe course is designe d for participants who already have a good knowledge of international tax law but who wish to obtain a more in-depth understanding of latest develop ments in topical international tax law disputes\, and how they influence t he use of double taxation treaties.\n\nThis Masterclass in International T axation Law program will also focus on how to utilize the remaining tax pl anning opportunities and spot potential safe harbors. This masterclass has been specially tailored to the practical needs of both tax authorities an d tax working in a variety of industrial and service sectors.\n\nWhat will this ‘Masterclass in International Taxation Law’ course provide me? T his program offers access to an international faculty with state-of-the-ar t knowledge in the field and experience from working with the courts and i nternational legal institutions.\n\nIt discusses a unique combination of s pecialist courses with special focus on international taxation law. This I nternational Taxation Law course has been devised to meet the pressures of the market for cutting-edge expertise on multi-jurisdictional legal matte rs.\n\nThis Xcelerate training Institute course will empower you with know ledge in both the practical and theoretical aspects of trade and tax law.\ n\nLearning Objectives\n\nUpon completing this International Taxation Law course successfully\, participants will study:\n\n Planning taxes in ligh t of the latest international case laws\n Dealing with the impact of tax anti-avoidance measures\n Managing substance to dismantle anti-avoidance tools– how to get the right level of substance\n Setting up taxation st ructures to effectively plan indirect transfers of real estate\n Recent c ase law and domestic law developments concerning anti-abuse measures from around the globe\n\nTraining Methodology\n\nThis is a collaborative Intern ational Taxation Law training program and will consist of the following tr aining methods:\n\n Lectures\n Seminars &\; Presentations\n Group Di scussions\n Assignments\n Case Studies &\; Functional Exercises\n\nSi milar to all our programs\, this curriculum also adheres to the ‘Do-Revi ew-Learn-Apply’ model.\n\nBenefits For Your Organization\n\nBusiness ins titutions who send in their employees to take part in this course can gain in the following ways:\n\n Obtain a customized and all-inclusive interna tional taxation law program with features best suited to address your orga nization's needs\n Produce a detailed international taxation law profile for your organization\n Save on legal expenses risen due to international taxation law violations\n Ensure that your company is running with the m ost streamlined processes in international taxation law management\n Empl oy the right people to ensure that international taxation law policies are implemented properly\n\nBenefits For You\n\nProfessionals who participate in this Masterclass in International Taxation Law course can benefit in t he following ways:\n\n Explain the factors that drive the need for intern ational taxation law policies and understand the consequences of breaching these laws in a highly legalized world\n Prevent your company from the p robable issues faced due to improper international taxation law management \n Create strategies for implementing international taxation law policies including specific tools and technologies\, and then monitoring and train ing of these policies to build an effective international taxation law com pliance program\n Benefit from the broad range of content created by lead ing tax experts from around the world\n\nTarget Audience\n\nThis Mastercla ss in International Taxation Law training would be suitable for:\n\n Acco untants\n Tax advisers\n General tax practitioners\n Tax practitioners in advisory firms\n Tax specialists in commercial and trade industries\n Government officials\n In-house tax directors/managers\n\nCourse Outline \n\nINTERNATIONAL TAX PLANNING – BASE CASE\n\n The Debate\n Background &\; key stakeholders\n The OECD &\; the EU\n Introduction base ca se\n Optional: Introduction to symbols\n Interview with Prof. Dr Kees va n Raad\n Introduction to BEPS\n\nFUNDAMENTALS OF TAX TREATIES \n\n The i nternational tax environment\n Double tax relief\n How tax treaties oper ate\n Responsibility and expansion of model treaties and commentaries\n The making of tax treaties\n Eligibility to treaty benefits\n Interpreta tion and dispute resolution\n\nFUNDAMENTALS OF VALUE ADDED TAX \n\n Intro duction to value added tax\n Essential attributes 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 Administrative elements of VAT\n\n DESIGN OF CORPORATE TAX LAW SYSTEMS\n\n Introduction to Corporate Income Tax\n Tax chargeable base &\; rate\n Tax chargeable base &\; rate: tax havens &\; preferential tax regimes\n Tax chargeable base &\; rate: inter company dividends &\; capital gains\n Taxation of corporat e groups\n Withholding Tax\n Interview with Prof. Dr Kees van Raad\n In terest deductions and other financial payments\n\nPRINCIPLES OF INTERNATIO NAL TAXATION &\; TAX TREATIES\n\n Controlled foreign company regimes\n Hybrid mismatches\n Introduction to international tax law\n Double tax ation\n Distributive rules\n OECD &\; BEPS\n Interview with Prof. Dr Kees van Raad\n Hybrid mismatch arrangements &\; preventing treaty ab use\n\nINTERNATIONAL TAX PLANNING \n\n Introduction to international tax planning\n Formal aspects of tax planning\n Substantive aspects of tax p lanning\n Tax structuring of holding and financing activities\n Tax stru cturing of manufacturing and distribution activities\n Tax planning for i ntangible property\n\nTRANSFER PRICING\n\n What is transfer pricing?\n W hy is it important?\n The arm’s length principle: legal framework\n Tr aditional transaction methods\n Transactional profit methods\n Business restructuring\n Apple case\n Outro – Transfer Pricing\n Interview wit h Prof. Dr Kees van Raad\n Transfer pricing of intangibles\n\nEUROPEAN UN ION LAW &\; FISCAL STATE AID\n\n Introduction EU &\; corporate tax planning\n Tax competition &\; tax planning\n Introduction to state a id law\n State aid &\; tax planning\n Adjustment 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 ta xation relief (DTR)\n Exemption\n Credit – creditable amount\n Credit – credit limits and excess credits\n Deduction\n Income computation\n Losses\n Legal basis of DTR\n Persons eligible for DTR\n Foreign inco me eligible for DTR\n Taxes eligible for DTR\n Problem areas\n\nTAX PLAN NING &\; ETHICAL DIMENSIONS\n\n Introduction on tax planning &\; et hical dimensions\n Interview with Pascal Saint-Aman's\n Interview with T anja Bender\n Interview with Robert Stack\n Interview with Marlise de Ru iter\n Interview with Giuseppe van der Helm\n Interview with Paul Morton \n Interview with Antonio Russo\n Interview with Prof. Dr Kees van Raad\ n Outro – tax planning &\; ethical dimensions\n BEPS &\; develop ing 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:http://online END:VEVENT BEGIN:VTIMEZONE TZID:Asia/Singapore X-LIC-LOCATION:Asia/Singapore BEGIN:STANDARD DTSTART:20241124T090000 TZOFFSETFROM:+0800 TZOFFSETTO:+0800 TZNAME:+08 END:STANDARD END:VTIMEZONE END:VCALENDAR