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TAX-004 Tax and Revenue Management
PROGRAMME BROCHURE

International Taxation

An applied five-day programme focused specifically on International Taxation.

Duration 5 days
Level Professional
Programme TAX-004
KAIZEN EUROPEAN ACADEMY Executive & Professional Development www.kaizeneurope.academy
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Programme Overview

This five-day Kaizen European Academy programme is dedicated specifically to International Taxation. It develops practical capability in International Tax through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.

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Learning Objectives

Explain the essential concepts, terminology and professional context of International Taxation.
Apply the principal methods and tools used in International Taxation.
Analyse realistic situations and make evidence-based decisions related to International Taxation.
Evaluate performance, risk and control requirements in International Taxation.
Develop a practical implementation or improvement plan for International Taxation.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve international taxation or who need to build practical capability in this area.

Programme Methodology

Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.

Learning Outcomes

Explain the essential concepts, terminology and professional context of International Taxation. Apply the principal methods and tools used in International Taxation. Analyse realistic situations and make evidence-based decisions related to International Taxation. Evaluate performance, risk and control requirements in International Taxation. Develop a practical implementation or improvement plan for International Taxation.

Prerequisites

No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.

Kaizen European Academy ยท Executive & Professional DevelopmentTAX-004
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Course Outline

Day01

International Taxation: Foundations and Operating Context

  • Scope, terminology and professional context of International Taxation
  • Current practices and emerging trends in International Taxation
  • Roles, responsibilities and stakeholder expectations in International Taxation
  • Diagnostic assessment of current International Taxation practices
Day02

Core Methods and Tools for International Tax

  • Residence and source
  • Permanent establishment
  • Double tax treaties
  • Treaty interpretation
Day03

Applied Practice in International Taxation

  • Withholding taxes
  • Foreign tax credits
  • Controlled foreign company concepts
  • BEPS
Day04

Performance, Risk and Control in International Taxation

  • Transfer pricing interface
  • Cross-border financing
  • Digital economy taxation
  • Tax residency
Day05

International Taxation: Integrated Workshop and Implementation

  • Treaty relief
  • International tax risk
  • Substance requirements
  • Documentation
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What You Will Receive

Programme learning materials
Practical resources and templates where applicable
Kaizen completion certificate
Participant support throughout the learning week
Kaizen European Academy

Executive & Professional Development across selected European destinations.

CONTACT & INFORMATION

Website: www.kaizeneurope.academy
Contact: www.kaizeneurope.academy/#contact

Kaizen European Academywww.kaizeneurope.academy