International tax planning - an introduction

Common tax issues and pitfalls

Accountants needing to know more about international tax issues

Illustrated with case studies, this course

• highlights common tax issues and points to watch when a UK company expands overseas
• provides the building blocks for basic planning and structuring
• covers international tax considerations in the UK and in various foreign jurisdictions.

International tax planning - advanced can expand your knowledge of the topic.

The speaker will be drawn from a pool of qualified professionals who specialise in this subject. Having worked for leading organisations they will bring their subject to life by relating the course content to real life case studies.

• Jurisdiction to tax.
• Corporate residence.
• The problem of double taxation.
• Tax treaties.
• Transfer pricing concepts.
• Expanding operations overseas: taxable presence; holding companies; financing and intellectual property; entity classification and hybrids; anti-avoidance.
• Repatriation of profits.
• Exit strategy.

The course starts at 9.30am, with registration and coffee from 9.00am, and ends at 4.30pm. Lunch and refreshments are provided.

5.5 CPD hours (where applicable)

A good knowledge of UK corporate tax. If you need a refresher, consider Corporation tax refresher and update.

Find out more
If you have any queries please email or phone us on +44 (0)845 026 4722.

CIMA on demand
CIMA on demand is a high quality online professional development solution, specifically designed for busy finance and business professionals. Find out more.