International Taxation and Transfer Pricing
( 25 Modules )

Module #1
Introduction to International Taxation
Overview of international taxation, its importance, and key concepts

Module #2
Sources of International Tax Law
Exploring the sources of international tax law, including treaties, models, and domestic laws

Module #3
Residency and Source Rules
Understanding residency rules and source rules in international taxation

Module #4
Double Taxation and Tax Credits
Concepts of double taxation, tax credits, and their relief mechanisms

Module #5
OECD Model Tax Convention
In-depth analysis of the OECD Model Tax Convention and its impact on international taxation

Module #6
UN Model Tax Convention
Examining the UN Model Tax Convention and its significance in international taxation

Module #7
Transfer Pricing Fundamentals
Introduction to transfer pricing, its importance, and key concepts

Module #8
Transfer Pricing Methods
Exploring the different transfer pricing methods, including CUP, CUT, and Profit Split

Module #9
-arms Length Principle
In-depth analysis of the arms length principle and its application in transfer pricing

Module #10
Transfer Pricing Documentation
Importance of transfer pricing documentation and its requirements

Module #11
Intangible Assets and Transfer Pricing
Special considerations for intangible assets in transfer pricing

Module #12
Services and Transfer Pricing
Transfer pricing for services, including low-value-adding services and cost sharing arrangements

Module #13
Intra-Group Financing and Transfer Pricing
Transfer pricing for intra-group financing, including cash pooling and treasury functions

Module #14
Country-by-Country Reporting
Overview of country-by-country reporting and its impact on transfer pricing

Module #15
BEPS and Transfer Pricing
The impact of the OECDs Base Erosion and Profit Shifting (BEPS) project on transfer pricing

Module #16
Advanced Transfer Pricing Topics
Exploring advanced transfer pricing topics, including value chain analysis and business restructuring

Module #17
International Tax Planning Strategies
Overview of international tax planning strategies, including tax-efficient supply chain management

Module #18
Tax Treaty Benefits and Limitations
Understanding the benefits and limitations of tax treaties in international taxation

Module #19
Foreign Tax Credits and Foreign Exchange
Foreign tax credits and foreign exchange considerations in international taxation

Module #20
Withholding Taxes and Tax Compliance
Withholding taxes and tax compliance obligations in international taxation

Module #21
International Tax Dispute Resolution
Overview of international tax dispute resolution mechanisms, including MAP and arbitration

Module #22
Digital Economy and International Taxation
The impact of the digital economy on international taxation, including the OECDs Pillar One and Two

Module #23
Case Studies in International Taxation and Transfer Pricing
Real-world case studies and examples of international taxation and transfer pricing in practice

Module #24
International Tax Policy and Reform
Overview of international tax policy and reform efforts, including the OECDs Inclusive Framework

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

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International Taxation and Transfer Pricing ( 25 Modules )

International Taxation and Transfer Pricing
( 25 Modules )