Introduction to International Tax

Course code: 7011

Introduction

IASeminars is offering our clients an exclusive opportunity to attend two important Tax Events, presented by senior tax partners from the Baker Tilly International network.

Introduction to International Tax, London, 3 - 5 July 2017

Introduction to Transfer Pricing, London, 5 - 7 July 2017

This event has been designed to provide seniors and managers with an overview of the key concepts in relation to international tax and transfer pricing, including topical content emanating from the Organisation for Economic Co-operation and Development (OECD) and the EU.

As the course will be largely delivered by senior tax partners from the Baker Tilly International network, the content includes valuable practical insights.

Each event will be held in London due to popular demand, however attendees from all regions are welcome to attend and we encourage participation.

By the end of the event you will:

  • Have an understanding of key international tax risks and opportunities
  • Be able to apply key tax concepts, to help your clients expanding globally
  • Understand who the experts are in the network to support you in key areas

Topics

Day one: 3 July 2017 (all day)

  • OCED’s Base Erosion and Profit Shifting Action Plan overview
  • Taxation of passive income
  • Holding companies, cross-border financing, intellectual property planning and other techniques


Day two: 4 July 2017 (all day)

  • Introduction to double tax treaties
  • Anti-avoidance rules
  • Permanent establishments
  • Operating structures and models, business profits and profits of a permanent establishment


Day three: 5 July 2017 (morning)

  • Cross-border M&A and tax efficient disposal planning
  • Current trends in tax and question time


Attendees should consider attending the session Introduction to Transfer Pricing which runs from the afternoon of 5 July to 7 July.


These events will be led by Chris Danes of Baker Tilly International. Also speaking will be:

  • Carsten Kratzer, Baker Tilly (Germany)
  • Peter Polman, Baker Tilly Berk (Netherlands)
  • Sandeep Rustagi, Baker Tilly DHC (India)

Teaching method

As well as teaching the current principles as detailed above, case studies and examples (customised where possible) are included throughout this course for the purposes of real-world illustration.

Course benefits

This course is designed to provide seniors and managers with an overview of the key concepts in relation to international tax, transfer pricing and expat tax, including topical content emanating from the Organisation for Economic Co-operation and Development (OECD) and the EU. Please see below for details of what will be covered.

The course will be largely delivered by senior tax partners from the Baker Tilly International network, so the content includes practical insights.

The course is scheduled in the EMEA region due to popular demand, however delegates from all regions are welcome to attend and we encourage participation.

Who should attend?

Senior managers and managers with an interest in International Tax

In House

To bring this course in-house please contact us and we will be pleased to assist

Course details

Course schedule

There are currently no dates scheduled.
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