Master Global Taxation For A Borderless World

Master Global Taxation For A Borderless World
Published 5/2025
MP4 | Video: h264, 1920×1080 | Audio: AAC, 44.1 KHz

Become a Certified International Tax Specialist in DTAs: STEP, CIOT, IFA, CPA, CIOT, ADIT and More.

What you’ll learn

Comprehend Core Principles of International Tax Law: Learners will be able to explain and apply fundamental concepts of international taxation, including reside

Navigate Key International Tax Regimes and Issues: Learners will gain a working knowledge of significant international tax regimes and contemporary issues, such

Identify and Analyze International Tax Planning Opportunities and Risks: Learners will be equipped to recognize potential international tax planning strategies

Identify Relevant International Tax Certifications and Their Requirements: Learners will be able to research and identify prominent international tax certificat

Develop a Strategic Approach to Certification Preparation: Learners will gain insights into effective study techniques and resources specifically tailored for i

Requirements

Recommended Skills and Knowledge: Basic Understanding of Domestic Taxation: Familiarity with the fundamental principles of income tax in at least one jurisdiction would be beneficial. This includes concepts like taxable income, deductions, and tax rates.

Recommended Skills and Knowledge: Basic Business Acumen: A general understanding of how businesses operate, including different organizational structures and common types of transactions, will be helpful in grasping the context of international tax issues.
Recommended Skills and Knowledge: Analytical and Problem-Solving Skills: The ability to analyze complex information, interpret regulations, and solve problems based on given scenarios will be valuable in understanding and applying international tax concepts.

Recommended Skills and Knowledge: Comfort with Legal and Regulatory Texts: International tax often involves interpreting laws and treaties. Being comfortable reading and understanding legal-style documents will be an advantage.

Description

Overview

Section 1: Understand why Double Taxation Agreements exist and their fundamental principles

Lecture 1 Introduction

Lecture 2 Why DTAs exist?

Lecture 3 Legal Framework of DTAs

Section 2: Structure and Key Provisions of DTAs

Lecture 4 Structure and Key Provisions of DTAs

Lecture 5 Methods to Eliminates Double taxation

Section 3: Interpreting & Applying Double Taxation Agreements (DTAs)

Lecture 6 Determine Taxing Rights under DTAs

Lecture 7 Residency Tie Breaker Rules

Lecture 8 Beneficial Ownership

Lecture 9 Withholding Tax Implications under DTAs

Lecture 10 Interaction between Domestic and Tax laws & DTAs
Section 4: Case Studies and Deeper Analysis

Lecture 11 Case Study: Individual Tax residency Determination

Lecture 12 Case Study: Permanent Establishment (PE) Determination

Lecture 13 Case Study: Dividends, Interest and Royalty Payments under DTAs

Lecture 14 Deeper Analysis: Eliminating Double Taxation

Section 5: OECD’s Base Erosion and Profit Shifting (BEPS) project

Lecture 15 OECD’s Base Erosion and Profit Shifting (BEPS) project

Section 6: Double Taxation Agreements real Examples and reading practices and instructions

Lecture 16 DTAs – Instructions to reading them

Lecture 17 DTA between U.S.A and Canada

Lecture 18 DTA between U.S.A. and France

Lecture 19 DTA between Luxembourg and UK

Lecture 20 DTA between India and UAE