International tax – understanding the key concepts
Member price: £530 + VAT
Non-member price: £624 + VAT
London, 8 October 2019
London, 13 December 2019
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
View full event details
- 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.
Tel: 0330 060 3303