Introduction
International taxation is a pivotal area for multinational corporations and businesses engaged in cross-border operations. As globalization intensifies, companies must explore a complex web of international tax laws, treaties, and regulations to optimize their tax positions and ensure compliance. This course is designed to provide corporate staff with the knowledge and skills needed to manage international tax obligations efficiently, minimizing liabilities while adhering to legal standards.
Course Outline
- Module 1
- Module 2
- Module 3
- Module 4
- Module 5
- Course Objectives
- Target Audience
International Taxation
- Importance of international taxation.
- Current trends and developments.
- Residence and source principles.
- Worldwide vs. territorial tax systems.
- Tax havens and offshore financial centers.
- Double taxation and relief mechanisms.
Corporate Tax Treaties & Agreements
- Purpose and importance of tax treaties.
- OECD and UN model tax conventions.
- Steps to determine applicability.
- Treaty provisions.
- Domestic law and tax treaties.
Transfer Pricing
- Transfer pricing methods.
- Arm’s length principle and its application.
- Master file and local file.
- Compliance with OECD transfer pricing guidelines.
- Transfer pricing risk assessment and management.
Taxation of Cross-Border Transactions
- Dividends, interest, and royalties.
- Taxation of international business profits.
- Controlled foreign corporations (CFC) rules.
- Tax-efficient structuring of international operations.
- Use of tax havens and offshore jurisdictions.
- Anti-avoidance measures and BEPS.
Compliance & Digital Economy
- Foreign account tax compliance Act.
- Common reporting standards.
- Country-by-country reporting (CbCR).
- Tax challenges of digital transactions.
- OECD’s approach to digital taxation.
- Recent changes in international tax laws.
By the end of this course, participants will be able to:
- Grasp the principles of international taxation relevant to corporate operations.
- Analyse the tax implications of various cross-border transactions.
- Apply international tax treaties and agreements effectively.
- Develop and implement tax-efficient strategies for international business operations.
- Ensure corporate compliance with international tax regulations and reporting standards.
- Manage transfer pricing issues and related documentation.
- Address tax challenges posed by the digital economy.
This course is ideal for:
- Tax managers.
- Accountants.
- Internal auditors.
- Financial managers.
- Compliance officers.
- Staff involved in cross-border transactions.
Course Schedule & Fees
- Kuala Lumpur
- Singapore
- Amsterdam
- Online
- Course Fees
This course will take place in Kuala Lumpur on the following dates:
| 05/05/2025 | 19/05/2025 | 02/06/2025 | 16/06/2025 |
| 30/06/2025 | 14/07/2025 | 28/07/2025 | 11/08/2025 |
| 25/08/2025 | 08/09/2025 | 22/09/2025 | 06/10/2025 |
| 27/10/2025 | 10/11/2025 | 24/11/2025 | 08/12/2025 |
| 22/12/2025 | 05/01/2026 | 19/01/2026 | 02/02/2026 |
This course will take place in Singapore on the following dates:
| 26/05/2025 | 16/06/2025 | 07/07/2025 | 28/07/2025 |
| 18/08/2025 | 08/09/2025 | 29/09/2025 | 20/10/2025 |
| 10/11/2025 | 01/12/2025 | 22/12/2025 | 12/01/2026 |
| 02/02/2026 | 23/02/2026 |
This course will take place in Amsterdam on the following dates:
| 12/05/2025 | 02/06/2025 | 23/06/2025 | 14/07/2025 |
| 04/08/2025 | 25/08/2025 | 15/09/2025 | 06/10/2025 |
| 27/10/2025 | 17/11/2025 | 08/12/2025 | 29/12/2025 |
| 19/01/2026 | 19/01/2026 |
This course will take place Online the following dates:
| 13/05/2025 | 10/06/2025 | 08/07/2025 | 05/08/2025 |
| 02/09/2025 | 30/09/2025 | 28/10/2025 | 25/11/2025 |
| 23/12/2025 | 20/01/2026 | 17/02/2026 |
| Kuala Lumpur | Singapore | Amsterdam | Online |
| USD$ 3,580 | USD$ 5,600 | USD$ 5,600 | USD$ 1,920 |
