International Taxation Issues
( 25 Modules )

Module #1
Introduction to International Taxation
Overview of international taxation, importance, and challenges

Module #2
Tax Jurisdiction and Sources of International Tax Law
Understanding tax jurisdiction, sources of international tax law, and tax treaties

Module #3
Residency and Source Rules
Determining residency, source rules, and their application in international taxation

Module #4
Tax Treaties and Model Conventions
Understanding tax treaties, model conventions, and their impact on international taxation

Module #5
Transfer Pricing and Arms Length Principle
Introduction to transfer pricing, arms length principle, and OECD guidelines

Module #6
Transfer Pricing Methods and Documentation
Transfer pricing methods, documentation requirements, and best practices

Module #7
International Tax Avoidance and Evasion
Understanding tax avoidance and evasion, and measures to combat them

Module #8
Base Erosion and Profit Shifting (BEPS)
Introduction to BEPS, its causes, and OECDs response

Module #9
Country-by-Country Reporting
Overview of country-by-country reporting, requirements, and benefits

Module #10
Thin Capitalization and Interest Deductibility
Understanding thin capitalization, interest deductibility, and their implications

Module #11
Foreign Tax Credits and Foreign-Sourced Income
Foreign tax credits, foreign-sourced income, and their interaction

Module #12
International Tax Planning Strategies
Overview of international tax planning strategies, including holding companies and financing structures

Module #13
Taxation of Cross-Border Mergers and Acquisitions
Tax implications of cross-border M&A, including structuring and planning

Module #14
International Tax Aspects of E-Commerce
Tax challenges and opportunities in e-commerce, including digital goods and services

Module #15
Taxation of International Employment and Expatriates
Tax implications of international employment, including expatriate taxation and social security

Module #16
International Tax Dispute Resolution
Mechanisms for resolving international tax disputes, including mutual agreement procedures

Module #17
International Cooperation in Taxation
Overview of international cooperation in taxation, including automatic exchange of information

Module #18
Taxation of Cryptocurrencies and Digital Assets
Tax implications of cryptocurrencies and digital assets, including VAT and GST

Module #19
International Tax Aspects of Investment Funds
Tax implications of investment funds, including hedge funds and private equity

Module #20
Taxation of International Shipping and Aviation
Tax implications of international shipping and aviation, including tonnage tax and aircraft leasing

Module #21
International Tax Aspects of Real Estate
Tax implications of international real estate investments, including indirect ownership

Module #22
Taxation of International Trusts and Estates
Tax implications of international trusts and estates, including wealth transfer and succession planning

Module #23
International Tax Aspects of Banking and Financial Institutions
Tax implications of international banking and financial institutions, including FATCA and CRS

Module #24
Country-Specific International Tax Issues
In-depth analysis of international tax issues in major economies, including the US, EU, and China

Module #25
Course Wrap-Up & Conclusion
Planning next steps in International Taxation Issues career

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International Taxation Issues ( 25 Modules )

International Taxation Issues
( 25 Modules )