Chartered Institute of Taxation's Advanced Diploma in International Tax (ADIT) Paper IIIB EC option - intensive course
You can purchase both the intensive and refresher course together, click here to book.
Agenda: Intensive course
Day 1 Morning
- The institutional background
- Lisbon Treaty
- EC Treaty freedoms and direct taxation
- Basics- applicability/restrictions/justifications
- Person related tax allowances
- Sourced related income and costs
Day 1 Afternoon
- Capita selecta ECJ case law
- Thin capitalisation
- Tax avoidance
- Withholding taxes
- Most favoured nation/tax treaties
- Exit taxes
- Taxpayer protection
- Cross-border losses
- Juridical double taxation
Day 2 Morning
- The harmonisation of direct taxes
- Parent-subsidiary directive
- Mutual assistance (information/recovery)
- Savings directive
- Merger directive
- State aid and harmful tax competition
Day 2 Afternoon
- Harmonisation of indirect taxes (other than VAT)
- Harmonisation of VAT
The agenda for the refresher course will be determined by the specific requirements of those attending the intensive course.
CPE Points: 14
Level: Basic/Intermediate
EATI Members:
£793.13
If you register 30 days before event:
£753.47
If you register 60 days before event:
£713.82
Non Members:
£880.25
If you register 30 days before event:
£836.24
If you register 60 days before event:
£792.23
| Date |
Venue |
Faculty |
Book |
| Feb 24 - Feb 25, 2011 |
DeVere West One, London W1 |
Dennis Weber and Ben Terra |
BOOK NOW
|
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