IBFD International Tax Training 2015

Transcription

1 IBFD, Your Portal to Cross-Border Tax Expertise IBFD International Tax Training 2015 Courses designed to meet your professional needs International Tax Courses Tailored Tax Courses International Online Tax Courses

2 IBFD International Tax Training Courses designed to meet your professional needs See for details on course date and location. You are a busy tax professional. Your time is valuable. When considering training options, quality, duration and location matter. IBFD recognizes this and offers a broad range of high-quality international taxation courses worldwide to enable you to achieve your professional objectives and your personal goals. Our options include tax courses, online tax courses and tailored tax courses. Application in daily practice Globally known and renowned Skill-based approach Recognized leader in tax education Experts in their field Up-to-date principles and concepts Opportunity to meet, exchange ideas and network Expertise of tax practitioners and experienced instructors Advisory, multinational and governmental organizations Practical learning experience Professional/CPE accreditation International tax In-depth training Extensive documentation and resources 2

3 Types of Courses What types of courses do we offer? Tax Course TRP Tax Research Platform Online Course Gouvernment Consultancy IBFD member (My account) Mobile Tax Fact If you would like to discuss opportunities for tailored training for your organization, contact us at or International Tax Courses Tailored Tax Courses IBFD offers a wide selection of IBFD customizes courses tax courses on international TRP tax specifically for you to provide a Tax Research Tailored Research Tax Fellow topics, Tax Course ranging from introductory Platform to advanced level. Acquire a thorough understanding of principles tailored CoursesProgram solution. Learn from the best in the field Raise levels of competence within your How we Euro worksig and concepts in just a few days organization cost-effectively TAX Participate in interactive group discussions and Receive NEW Gouvernment the overall course evaluation made $ Authors by and case studies Online Course Consultancy participants Tax Research New (general) Correspondants Dollar s Network with international instructors and participants Combine the topics of most importance to you e.g. tax treaties, indirect tax, and transfer pricing TEXT Supplement learning with extensive printed and A summary is provided to the client organization online documentation IBFD member and other resources TRP NEW after completion of the course (My account) Mobile Tax Research Tax Facts RSS feed New Research Collection Fellow TRP E-book Text doc Obtain certificate Tax Course for CPE/CPD purposes Platform Choose location Tax Research and Program dates Research Euro Fello sig Tax Course Platform Program International Online Government CASE Tax Courses Tailored Tax Consultancy IBFD collaborates with NEW Tax Events Courses How Gouvernment $ we work Calendar IBFD Global also provides Events technical NEW Print book Case St international Online Course tax experts to craft Consultancy Gouvernment New (general) Dollar s Online Course assistance Consultancyto governments New (general) these highly interactive online courses. and tax administrations around the Be flexible and follow results-oriented tax world, helping them to set up their tax training TAX TEXT anywhere in the world Authors and reform processes. Descrip Broaden your Tax IBFD Research knowledge member on issues involving NEW IBFD Correspondants member Covers Online a wide Shop range IBFD Member of policy, legislative NEW Online book fdfdfdas (My account) Mobile Tax Facts cross-border taxation New Collection Text doc (My account) and administrative Mobile Tax issues Facts New Collection Helps government organizations to IBFD Study Guides comply with international standards CASE Gain one-stop access to extensive reading effectively and efficiently Online Descrip material from RSS Tailored an feed array Tax of international sources Tailored E-book Tax Shares Collections in-depth IBFD insight Staff into how cultural Tools fdfdfdas Courses Courses How we work Build expertise in the related subject matter context may How Global impact we work Events tax issues Global Case Events St through a wide range of study material Advises on the importance of investing in the growth of human resources TAX Tax Events Calendar Tax Research TAX Print Authors book and Tax Correspondants Research E-book Journals Authors collection and Correspondants IBFD Member Descrip Contactfdfdfdas Descrip IBFD Member fdfdfdas 3

4 IBFD International Tax Training How to find and register for the best training option Visit for a detailed overview of all our tax courses. You can search directly for a specific course, or you can filter your search by course type, topic, location or level. Additionally, results can be sorted by title, start date, location and level. This way you can easily identify the best options for your needs. We have worked with Tailored Tax Training. We are extremely satisfied with the course material and the expert trainers provided by IBFD! Deloitte Advisory, Central Europe Good to know! On our website you can find extensive information relating to courses such as accommodation, fees, class sizes, topics, instructors, location, and other relevant aspects. Course calendar Information about all course dates and locations is available in our course finder at Training/Find-course. Find courses that are relevant to you and print the selection of your choice. International tax course locations Amsterdam The Netherlands Kuala Lumpur Malaysia Contact IBFD directly for more information at Sao Paulo Brazil or [email protected] or visit Johannesburg South Africa Dubai UAE Singapore 4

5 IBFD International Tax Training Introductory Intermediate Advanced IBFD is one of the best training providers with regard to tax education. Their method of subject presentation, availability of learning materials and relevant expertise in this field is second to none. Malamin Jatta, Senior Tax Officer, Gambia Revenue Authority IBFD International Tax Courses Transfer Pricing NEW Anti Money Laundering and Fraud Prevention NEW Advanced US Corporate Taxation and Transfer Pricing Principles of Transfer Pricing NEW Supply Chain Tax Management (TP Substance: Taxation of Supply Chain Restructuring NEW Transfer Pricing and Substance NEW Transfer Pricing Valuation Transfer Pricing and Attribution of Profits to Permanent Establishments Transfer Pricing and Intangibles Transfer Pricing and Intra-Group Financing NEW Transfer Pricing Director NEW Transfer Pricing Masterclass Tax Treaties International Tax Aspects of Permanent Establishments International Taxation of Oil and Gas and other Mining Activities Principles of International Taxation NEW Trusts and Estate Planning Corporate Taxation Current issues in International Tax Planning NEW China Corporate Taxation NEW Corporate Tax Director International Tax Aspects of Corporate Tax Planning International Tax Aspects of Mergers, Acquisitions and Corporate Finance International Tax Structuring for Multinational Enterprises Principles of International Tax Planning NEW Small and Medium Sized Enterprises Tax Planning and Substance NEW Tax Planning in the Middle East NEW Tax Planning Masterclass US Corporate Taxation Indirect Taxation NEW Advanced VAT Planning European Value Added Tax - Selected Issues European Value Added Tax - Masterclass NEW Global VAT Introduction to European Value Added Tax IBFD International Online Tax Courses Early Bird Discount A 30% discount will be applied to registrations received 60 days or more before the beginning of courses. Be quick to check online when your course of choice starts. *non-cumulative with membership or any other discount Tax Treaties Fundamentals of Tax Treaties (English, Chinese, Spanish) Residence (English, Chinese) Permanent Establishments (English, Chinese) Employment and Related Income (English) Passive Income (English) Business Profits (English) NEW! Double Taxation Relief (English) IBFD Study Guides Corporate International Tax Structuring Study Guide Transfer Pricing Study Guide Indirect Taxation Fundamentals of Value Added Tax (English) Corporate Taxation International Tax Planning (English) Transfer Pricing Fundamentals of Transfer Pricing (English) 5

6 IBFD Course Accreditation IBFD Course Accreditation IBFD International Tax Courses are endorsed by many professional accrediting bodies. Courses qualify for Continuing Professional Education (CPE) credits with numerous organizations including those listed below. Barbados ICAB: The Institute of Chartered Accountants of Barbados. Registered as an approved course provider. Tax courses are eligible for CPE credits. RB: Register Belastingadviseurs/ Registry of Tax Advisers. Registered as an approved course provider. Tax and online courses are eligible for CPE credits. Belgium IAB: Instituut van de Accountants en de Belasting-consulenten/Institut des Expertscomptables et des Conseils fiscaux (IAB-IEC Recognition nr. B0181/ and E0006/ ). Registered as an approved course provider. Tax courses and most online courses are eligible for CPE credits. NBA: Nederlandse Beroepsorganisatie van Accountants. Registered as an approved course provider. Online courses are eligible for CPE credits. United Kingdom CIOT: The UK Chartered Institute of Taxation. Registered as a recognized course provider. Tax and online courses are eligible for CPE credits. As a recognized course provider for CIOT, IBFD offers a comprehensive range of international tax courses, which provide a good grounding for several topics of the ADIT. Read more: CIOT-s-Advanced-Diploma- International-Taxation Ireland ITI: Irish Taxation Institute. Tax courses and online tax courses are eligible for CPE credits. Singapore SIATP: Singapore Institute of Accredited Tax Professionals. Tax and online courses are eligible for CPE credits. The Netherlands CEDEO: IBFD International Tax Courses are CEDEO recognized accountancy courses. ATT: The Association of Taxation Technicians. Registered as an approved course provider. Tax and online courses are eligible for CPE credits. United States NASBA: The National Association of State Boards of Accountancy of the United States. (IBFD is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors.) Tax courses are eligible for CPE credits. This list is not exhaustive. Many IBFD tax courses may qualify for CPE credits pursuant to the rules of a number of professional associations other than those listed here. Participants are encouraged to check with their professional and/or national associations to determine eligibility in this respect. Course participants should follow the guidelines of their respective accrediting bodies on the reporting of CPE credits. 6

7 IBFD Certification Programme IBFD Advanced Professional Certificate in International Taxation IBFD offers a 12-month training programme, which results in an IBFD Advanced Professional Certificate in International Taxation. A unique qualification for tax professionals who wish to be recognized globally as an expert in international taxation, it is suitable for: Busy tax professionals who cannot commit to a full time LLM programme University graduates who wish to give themselves a competitive edge in the job market For more information about IBFD s Certification programme, contact us at [email protected] or Newsletter Sign up to the IBFD International Tax Training newsletter and be the first to hear about: u Recent Developments u New Courses u Discounts Programme details Fundamentals - Phase 1 Online Curriculum Classroom Curriculum Tailored Classroom Under this option, participants Under this option, Curriculum IBFD experts available for online coaching Access to Online Study Guides on corporate international tax structuring and transfer pricing will be required to follow participants will be Participants who are six online course modules required to follow one five confident that they can pass covering fundamentals of tax day course on Principles of the assessments may choose treaties, residence, permanent International Taxation. to select any course on establishments, passive international taxation from income, transfer pricing and the IBFD portfolio. international tax planning. Assessment participants must achieve at least 80% in the online assessment to proceed to the second phase Current Issues - Phase 2 Online Curriculum Classroom Curriculum Tailored Classroom Under this option, participants Under this option, Curriculum will be required to follow six participants will be required Participants who are course modules consisting of a to follow one three day confident that they can pass combination of webcasts and course on Current Issues in the assessments may choose self-study cases. International Tax Planning. to select any course on international taxation from the IBFD portfolio. Tax Planning - Phase 3 Online Curriculum Classroom Curriculum Tailored Classroom Under this option, participants Under this option, Curriculum will be required to follow six participants will be required Participants who are course modules consisting of a to follow one three day confident that they can pass combination of webcasts and course on International Tax the assessments may choose self-study cases. Aspects of Corporate Tax to select any course on Planning. international taxation from the IBFD portfolio. Final Assessment the assessment will be administered after the end of the course. It is expected to take two hours. Participants must achieve the required standards to be awarded the IBFD Advanced Professional Certificate in Corporate International Taxation. 7

8 IBFD, Your Portal to Cross-Border Tax Expertise Contact IBFD IBFD Head Office Rietlandpark DW Amsterdam P.O. Box HE Amsterdam The Netherlands Tel.: (GMT+1) IBFD Office for Asia and the Pacific Suite 22.03, Level 22, Centrepoint South No. 1 The Boulevard, Mid Valley City Lingkaran Syed Putra Kuala Lumpur, Malaysia Tel.: (GMT+8) Fax: [email protected] Visit us at International Tax Courses Tel.: Fax: [email protected] International Online Tax Courses Tel.: Fax: [email protected] Tailored Tax Courses Tel.: Fax: [email protected] Free services IBFD offers a wide range of free services on international taxation to keep you informed on subjects of your interest. Sign up today at Social media Follow IBFD on LinkedIn: Join our group Friends of IBFD: link.ibfd.org/friends_of_ibfd Follow us on / Sept 2015