International tax – understanding the key concepts

Date:
8 October 2019
Time:
9.30am-4.30pm
Location:
London

Member price: £530 + VAT

Non-member price: £624 + VAT


London, 8 October 2019
London, 13 December 2019

Email BPP to book


What you will learn

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

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.


Note: A similar course is available for those delegates based in Scotland.

International tax issues for companies

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Content

  • 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 - permanent establishments, withholding taxes, structuring the group, financing and IP

Transfer pricing is discussed at an introductory level as part of the anti-avoidance section.

Location

London

Contacts

BPP
Tel: 0330 060 3303
Email: ldicas@bpp.com

Topics

  • England and Wales
  • Tax
  • Training courses
  • London and Home Counties

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