International Tax Structuring. Fundamentals
This course is designed for a diverse group of professionals seeking to deepen their understanding and proficiency in international taxation:
Master the art of international tax structuring with in-depth exploration of various types and techniques. Learn to navigate the complexities of global business to optimize tax efficiency and compliance.
Unlock the potential of intellectual property structuring with comprehensive coverage of R&D regimes and IP box benefits. Learn how to leverage these incentives to foster innovation and reduce tax burdens.
Discover how to strategically choose jurisdictions for holding companies, maximizing tax benefits while ensuring legal compliance. Understand the critical factors that influence this pivotal decision.
Learn to make informed decisions on the optimal jurisdictions for finance and trading companies, considering tax implications, economic substance requirements, and strategic benefits.
Hours: 6 (with 2 breaks, 15 min each)
Number of participants: from 6 persons
Language: English
Format: online (offline on request)
After completing the course, you will be equipped to:
- Optimize International Tax Structures: Apply advanced techniques and strategies to structure global operations efficiently, minimizing tax liabilities while complying with international tax laws and treaties.
- Select Appropriate Jurisdictions: Make informed decisions on the most advantageous jurisdictions for holding, finance, and trading companies based on a comprehensive understanding of tax benefits, legal frameworks, and economic substance requirements.
- Leverage IP for Tax Benefits: Utilize intellectual property structuring, including R&D regimes and IP box benefits, to foster innovation and significantly reduce taxable income, enhancing your organization’s competitive advantage.
- Solve Complex Tax Structuring Cases: Confidently approach and resolve intricate international tax structuring challenges with a practical, case-study-based understanding, ready to advise on or implement effective tax planning solutions.
Programme:
Module 1
Structuring fundamentals: types, techniques
Module 2
Selecting a holding company jurisdiction
Module 3
IP income structuring (R&D v. IP Box regimes)
Module 4
Selecting a jurisdiction for a finance company
Module 5
Selecting a jurisdiction for a trading company
Module 6
Complex case study
Tutor:
Alina Huseinova
Price:
$499 per person
Group discount of 5% starting 5 participants
For participation, one of the criteria is required:
- Work experience in international tax matters (1 year and more)
- University degree in tax area
- Successful completion of Taxatic.School course “International Tax Basics. Principles of OECD Model Tax Convention Application”
The course price includes:
- Participation (online) in the event along with the instructor and other participants
- Handout materials
- Presentation slides
- A substantial number of examples and case studies (hypothetical, from practice, or from relevant court decisions of various countries)
- A list of useful literature on the topic
- A group chat (or group) on social networks with other participants for networking (depending on the composition and desire of the course participants)
- Certificate
Extras (not included):
- Renting a venue (if the training is held in-person outside your office/coworking space)
- Coffee breaks, lunches, or any other catering (if necessary)
- Transportation and accommodation costs if the training location is outside Athens (Greece)
- Extra literature (for example, printed Commentaries to the OECD Model Convention)