Who Should Attend
Professionals, specialists, supervisors and managers whose responsibilities involve international taxation or who need to build practical capability in this area.
An applied five-day programme focused specifically on International Taxation.
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.
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.
Professionals, specialists, supervisors and managers whose responsibilities involve international taxation or who need to build practical capability in this area.
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.
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.
No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.
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
Residence and source
Permanent establishment
Double tax treaties
Treaty interpretation
Withholding taxes
Foreign tax credits
Controlled foreign company concepts
BEPS
Transfer pricing interface
Cross-border financing
Digital economy taxation
Tax residency
Treaty relief
International tax risk
Substance requirements
Documentation
Choose one of the next planned European dates, or create a private delivery around your own schedule.
No public date is currently displayed for this programme. Choose the programme, preferred city and approximate dates. We will organise the venue, trainer and delivery format around your requirements.
This programme can be scheduled across our European training destinations. Venue and trainer are confirmed separately for each session.
Final venue, dates and trainer are confirmed when the session is scheduled.