Certificate Course in International Taxation and Transfer Pricing
4.0 /5- Offered byLawSikho
Certificate Course in International Taxation and Transfer Pricing at LawSikho Overview
Duration | 90 days |
Total fee | ₹5,900 |
Mode of learning | Online |
Schedule type | Self paced |
Credential | Certificate |
Certificate Course in International Taxation and Transfer Pricing at LawSikho Highlights
- Lessons are based on the practical application
- Doubt clearing sessions within 48 hours
- Access to study materials for 1 year
- Opportunity to work on two writing assignments during the course
Certificate Course in International Taxation and Transfer Pricing at LawSikho Course details
- For CA
- For CS
- For Lawyers
- For Management consultants
- For Business owner
- For Entrepreneurs
- Understanding of international taxation
- Create strategies for the structuring of cross-border transactions to reduce your overall tax bill
- How to advise someone in structuring the global operations of a business to save tax?
- How to optimize tax liability for cross-border transactions?
- How to use tax havens for high-value business transactions?
- Global corporations such as Apple, Google, Amazon, and Facebook save billions in taxes due to effective tax structuring and tax planning
- Multinationals that have subsidiaries in various countries, including markets where they benefit from lax tax laws let them save an estimated $90 billion in federal income taxes each year
- In this context, there is an ever-expanding opportunity for professionals to acquire highly specialized skills in international tax advisory and litigation.
- The course trains you on different kinds of actual work that is required to be performed by lawyers and other professionals
- After finishing the course, you will know as much practical knowledge as a lawyer working at a big law firm will know after a year or two of experience
Certificate Course in International Taxation and Transfer Pricing at LawSikho Curriculum
Introduction to international taxation and transfer pricing
Why should non-tax experts know about transfer pricing?
When are principles of international taxation attracted?
When does transfer pricing become applicable?
Does international tax law apply to you if you do not have an office offshore?
Legal framework for international taxation
Sources of International Tax Law
Domestic law provisions
Double Taxation Avoidance Agreements and Structure
Permanent Establishment (in Model Agreements and DTAAs)
Capital Gains
Royalty
Fee for Technical Services
Tax Information Exchange Provisions
Tax Credit / Refund Provisions
Model Tax Treaties and treaty interpretation of DTAAs under VCLT and OECD
Business Connection under Income Tax Act
International Tax Issues in Secondment Arrangements
Guiding concepts for transfer pricing
Arms-Length Pricing and methods
Comparable uncontrolled price method (CUP)
Resale Price Method
Cost-Plus Method
Transactional net Margin method(TNMM)
Profit Split Method
How to choose an appropriate method
Role of an advanced pricing agreement
Associated Enterprises
Permanent Establishment
Taxation of Foreign Companies_ PoEM Rules
Safe Harbour Rules
Place of Effective Management
Sample Transfer Pricing Agreement
International Tax Issues in Secondment Arrangements
International tax planning
International tax structuring for global businesses
Case study of India - Mauritius DTAA
How Foreign Tax Credit Works
International Tax Structuring and Tax Havens
Tax Structuring, Base Erosion and Profit Shifting (BEPS)
Why the amended Mauritius India DTAA will not impact foreign investment
General Anti-Avoidance Rule (GAAR)
Do Commissionaire arrangements constitute a PE?
Penalties & Dispute resolution
Penalties under Indian domestic law
Tax avoidance and tax evasion
General Anti-Avoidance Rule (GAAR) and Special Anti-Avoidance Rule FATCA
Information exchange provisions
International cooperation under DTAAs
Tax Information Exchange Agreements (TIEAAs)
Case study of Switzerland's secrecy norms under DTAAs
How to safeguard against future regulatory risks - Authority for Advanced Rulings (AAR)
Settlement of disputes with tax authorities
Transfer pricing disputes in offshore jurisdictions
Certificate Course in International Taxation and Transfer Pricing at LawSikho Faculty details
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Student Forum
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