International Tax Planning – An Introduction

Pricing

Cost for BPP PD Members: £415 + VAT + 6 CPD Hours
(£599 + VAT for non BPP PD Members) Click Here for details of our membership scheme.)

Course Level

Developmental

Delegates

This course will benefit accountants, lawyers and bankers working with companies and wishing to know more about international tax issues particularly in the light of the recent OECD Action Plan on Base Erosion and Profit Shifting (‘BEPS’).

Course content

Illustrated with case studies, this course highlights common tax issues and points to watch when a UK company expands overseas. It provides the building blocks for basic planning and structuring including consideration of BEPS. The course considers international tax considerations in the UK and in various foreign jurisdictions.

The course assumes a good knowledge of UK corporate tax – delegates who feel they need a refresher should consider attending Corporation Tax Refresher and Update.

Learning outcomes include a greater understanding of:

  • Jurisdiction to tax
  • Corporate residence
  • The problem of double taxation
  • Tax treaties
  • Transfer pricing concepts
  • Expanding operations overseas
    • Taxable presence
    • Holding companies
    • Financing and Intellectual property
    • Entity classification and hybrids
    • Anti-avoidance
  • Repatriation of profits
  • Exit strategy

"A CPD certificate of completion will be provided by BPP Professional Education Limited upon request, following attendance."


Course Dates

Location Dates Time Availability  
London 02 Sep 2020 9:30 AM - 4:30 PM  Spaces Book Now
London 10 Nov 2020 9:30 AM - 4:30 PM  Spaces Book Now

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