Learning International Tax

Introduction

This Course is meant for learners who want to learn, explore and enhance their knowledge on the complex area of International Taxation. The course has been divided into 29 Sections, each comprising of a particular Article dealing with International taxation. We have used India USA Treaty as a basis of explaining various concepts and judicial precedents in India as a basis for explaining various concept, but the explanation can help anyone understand the concept of International Tax.

Objective

  • Gain knowledge on Taxation of Multinational Corporations in Source and Residence State
  • Learn taxation of Permanent Establishment, Fee for Technical Services, Capital Gains, Dependent Personal Services
  • Learn how system of credit of taxes paid in Source country can be obtained in State of Residence
  • Learn about taxation of Income from immovable property, Shipping and Inland waterways and other income not covered under other Article

Benefits

  • Gain knowledge on Taxation of Multinational Corporations in Source and Residence State
  • Learn taxation of Permanent Establishment, Fee for Technical Services, Capital Gains, Dependent Personal Services
  • Learn how system of credit of taxes paid in Source country can be obtained in State of Residence
  • Learn about taxation of Income from immovable property, Shipping and Inland waterways and other income not covered under other Article

Topics Covered

International Taxation Course covers the concept of Resident, Permanent establishment, Income from immovable property, Taxation of Shipping, inland waterways transport and air transport, Dividends, Interest, Fee for technical services & Royalties, Capital gains, Independent  personal services, Directors's fees, Artistes and sportsmen amongst others. It covers all the Article in International Tax Treaty and equips the learner with the skills to interpret and apply International tax. This Course is not a professional advise and hence before deciding on any practical case study, proper expert advise should be obtained.

Intended Participants

  • Chartered Accountants and CPA, who are working with consultancy firms providing International Tax Services to their clients who are either Multinationals or provide services to Multinational Corporations
  • Professionals in industry working for Multinational Corporations
  • Finance Professionals to understand how taxes could influence the cash management 
  • Individuals looking at being part of Tax authorities of a country looking to understand Global tax provisions impacting Multinationals

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