Advanced Certificate in Cross-border Tax for Multinational Corporations
-- ViewingNowThe Advanced Certificate in Cross-border Tax for Multinational Corporations is a comprehensive course designed to empower tax professionals with the expertise to navigate the complexities of international taxation. This certification is vital in today's global economy, where businesses often operate across multiple jurisdictions.
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Détails du cours
• Advanced International Tax Planning: This unit covers the complexities of international tax planning for multinational corporations, including the use of tax treaties, transfer pricing, and controlled foreign corporations.
• Cross-Border Mergers and Acquisitions: This unit explores the tax implications of cross-border mergers and acquisitions, including the tax consequences of different deal structures, due diligence considerations, and post-acquisition integration.
• Transfer Pricing Strategies: This unit delves into the intricacies of transfer pricing, including arm's length pricing, cost sharing arrangements, and the use of advance pricing agreements. It also covers the OECD Transfer Pricing Guidelines and the impact of digitalization on transfer pricing.
• Global Tax Management: This unit examines the role of tax in global business strategy, including the management of tax risk, the use of tax technology, and the development of a global tax function.
• International Tax Treaties and Conventions: This unit covers the major international tax treaties and conventions, including the OECD Model Tax Convention, the UN Model Double Taxation Convention, and the EU Parent-Subsidiary Directive.
• Taxation of Cross-Border Employees: This unit explores the tax implications of cross-border employment, including the taxation of non-resident employees, the use of tax equalization policies, and the impact of social security contributions.
• Indirect Taxation in International Trade: This unit covers the basics of indirect taxation, including value-added tax (VAT) and goods and services tax (GST), and their application in cross-border trade.
• Controlled Foreign Corporations and Subpart F Income: This unit examines the US rules on controlled foreign corporations and Subpart F income, including the definition of controlled foreign corporations, the calculation of Subpart F income, and the impact of the Tax Cuts and Jobs Act.
• Taxation of Intellectual Property: This unit explores the taxation of intellectual property, including the use of intellectual property holding companies, the impact of the Base Erosion and Profit Shifting (BEPS) project, and the tax treatment of digital products.
Parcours professionnel
Exigences d'admission
- Compréhension de base de la matière
- Maîtrise de la langue anglaise
- Accès à l'ordinateur et à Internet
- Compétences informatiques de base
- Dévouement pour terminer le cours
Aucune qualification formelle préalable requise. Cours conçu pour l'accessibilité.
Statut du cours
Ce cours fournit des connaissances et des compétences pratiques pour le développement professionnel. Il est :
- Non accrédité par un organisme reconnu
- Non réglementé par une institution autorisée
- Complémentaire aux qualifications formelles
Vous recevrez un certificat de réussite en terminant avec succès le cours.
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Frais de cours
- 3-4 heures par semaine
- Livraison anticipée du certificat
- Inscription ouverte - commencez quand vous voulez
- 2-3 heures par semaine
- Livraison régulière du certificat
- Inscription ouverte - commencez quand vous voulez
- Accès complet au cours
- Certificat numérique
- Supports de cours
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