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13 December 2019

International tax – understanding the key concepts

Category: MASTER COURSE

Covering the essential principles and concepts of international taxation, this course provides a grounding in the building blocks used in structuring overseas operations together with an update on recent developments.

Who should attend?
This course will benefit UK tax practitioners, accountants, lawyers and bankers who wish to gain a greater awareness of international tax concepts and issues faced by corporations operating cross-border.

What you will gain
Covering the essential principles and concepts of international taxation, this course provides a grounding in the building blocks used in structuring overseas operations together with an update on recent developments.

Programme outline

  • tax jurisdiction
  • corporate residence
  • how double taxation arises
  • methods of relief for double taxation
  • the role of tax treaties
  • anti-avoidance, including the impact of the OECD’s BEPS project
  • expanding operations overseas, including permanent establishments; withholding taxes; structuring the group; financing and IP

The course covers direct taxation only. Basic knowledge of the UK corporation tax system is assumed.

Transfer pricing is discussed at an introductory level as part of the anti-avoidance section. For delegates looking for an in-depth analysis of this subject, we recommend Transfer Pricing - Fundamentals

The course starts at 9.30am. Lunch and refreshments are included.
6 CPD hours (where applicable). 

CIMA work in partnership with BPP Professional Education to offer CPD training courses

Booking Information

Date Location Price
13 December 2019 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
6 April 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
10 August 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
5 October 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.

International tax – understanding the key concepts

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount.

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In-house training 
We can develop tailored training programmes to enhance the finance and business skills of staff across your organisation. To discuss how we can meet your learning and development needs please email us.

Find out more 
If you have any queries please email cima@bpp.com or phone us on: +44 (0)3300 603400.

The venue for this course will be confirmed 14 days before the scheduled date. 

CIMA work in partnership with BPP Professional Education to offer CPD training courses.  

This course will be delivered by BPP Professional Education Limited (“BPP”).  Accordingly, when you sign up for this course, CIMA will pass on the contact details you have provided to BPP so that they can contact you to complete your booking and process payment.  BPP will process any personal information it collects about you in accordance with its privacy policy, which is available at: https://www.bpp.com/professional-education/privacy

The information provided to BPP will not be used by BPP for marketing purposes.

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