International Tax - Complex Concepts

How you will benefit:

• Gain a deeper understanding of the role played by double tax treaties
• Become more familiar with reading and interpreting double tax treaties
• Learn the importance of defining and attributing profits to permanent establishments
• Understanding the impact of transfer pricing
• Develop an understanding of the issues involved in financing foreign investment

Agenda

Day 1

• Double tax treaties
• The attribution of profits to permanent establishments
• Entity recognition and characterisation for tax treaty purposes
• Limitation of benefits under tax treaties

Day 2

• Transfer pricing: cost sharing, reciprocal adjustments
• Royalties and intellectual property
• Tax issues in financing foreign investment - the use of hybrids, anti-haven legislation
• Double tax treaties: capital gains, other income and dispute resolution

Level:   Intermediate

Book online or alternatively, book by phone on +44 (0)20 7847 5804

EATI Members: £998.75

If you register 30 days before event: £948.81

If you register 60 days before event: £898.88

Non Members: £1,222.00

If you register 30 days before event: £1,160.90

If you register 60 days before event: £1,099.80

BACK