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This course provides participants with an essential overview and comprehensive understanding of the US tax system, with particular emphasis on international aspects. The main focus of the course is on ...

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This course explores the tax implications of (international) Mergers and Acquisitions (M&A) transactions, covering each step of an M&A deal. First, it identifies the steps to an M&A deal and provides ...

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The Globe Anti-Base Erosion Model (GloBE) Rules relate to the levying of a top-up tax under Pillar Two up to a minimum rate of 15%. This course offers a solid introduction to the fundamentals of these ...

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Transfer pricing considerations are critical in corporate tax structuring from the strategic planning perspective as well as from a compliance perspective. This course looks at the key transfer pricin ...

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Tax treaties play an important role in the international tax structuring of multinational groups. This course examines the interplay between domestic tax law and tax treaties on cross-border business ...

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This course provides an in-depth understanding of cross-border corporate tax structuring practices in the post-BEPS environment and features that may be considered "aggressive" under international bes ...

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This course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation methods that require different documentary evidence. A policy framewor ...

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The Operational Transfer Pricing course takes participants through the entire operational transfer pricing lifecycle, describing key elements of an effective and full transfer pricing “end-to-end” pro ...

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The Transfer Pricing and Intragroup Services course provides a deep dive into the topic of transfer pricing for service transactions from both a taxpayer as well as tax authority perspective. The inte ...

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The Transfer Pricing and Intangibles course provides an analytical as well as practical insight into the complexities of the transfer pricing and intangibles. This intermediate-level course provides a ...

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The Transfer Pricing and Intragroup Financing course includes a comprehensive and detailed analysis of all facets of transfer pricing and intragroup financing. This intermediate-level course is design ...

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The Transfer Pricing Controversy course is designed for transfer pricing practitioners and tax authorities dealing with all facets and mechanisms of the transfer pricing controversy life cycle. This c ...

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The Transfer Pricing and Business Restructuring course provides a practical guide to the transfer pricing aspects of business restructurings for taxpayers as well as tax authorities. This course inclu ...

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The Transfer Pricing Benchmarking and Valuation course provides an in-depth analysis of all aspects related to pricing, benchmarking, and valuation of different types of transactions. This intermediat ...

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This course provides a thorough understanding of the basic concepts of value added taxes. It deals with the basic principles of the tax and looks at how it operates at both the domestic and the intern ...

Description:

This course addresses the importance of transfer pricing, the legal framework and the practical application of the arm’s length principle by way of a value chain analysis, comparability analysis and u ...