This session: 23–27 May 2027
This Introduction to International Taxation: Principles & Practice session in Doha (Qatar) runs from Sunday 23 May to Thursday 27 May 2027 (week 20, Q2 2027). It is the only date in Doha (Qatar) in 2027, at a fee of 4,200 £. Registration is open for this date. It is held in person.
| Dates | Sunday 23 May – Thursday 27 May 2027 |
|---|---|
| Week | 20 of 2027 |
| Duration | 5 days |
| Fee | 4,200 £ |
| Status | Open for registration |
| Format | In person |
Course Overview
Course Description
This intensive 1-week course provides a comprehensive introduction to international taxation principles and practices. Participants will gain a solid understanding of key concepts in cross-border taxation, including tax treaties, transfer pricing, and global tax planning strategies. The course combines theoretical knowledge with practical case studies to ensure participants can apply their learning to real-world scenarios.
Learning Objectives
- Understand the fundamental principles of international taxation
- Analyze and interpret tax treaties and their impact on cross-border transactions
- Gain insights into transfer pricing methodologies and documentation requirements
- Explore strategies for optimizing global tax positions and managing tax risks
- Develop skills to navigate complex international tax scenarios
Course Modules
Day 1: Fundamentals of International Taxation
- Overview of international tax principles
- Residence and source concepts
- Permanent establishment rules
- Introduction to double taxation
Day 2: Tax Treaties and Their Application
- Purpose and structure of tax treaties
- OECD Model Tax Convention
- Treaty interpretation and application
- Limitation on benefits provisions
Day 3: Transfer Pricing Essentials
- Transfer pricing concepts and regulations
- Arm's length principle
- Transfer pricing methods
- Documentation requirements
Day 4: Foreign Tax Credits and Anti-Deferral Regimes
- Foreign tax credit mechanics
- Controlled Foreign Corporation (CFC) rules
- Subpart F income
- GILTI and FDII provisions
Day 5: International Tax Planning and Recent Developments
- Global tax planning strategies
- Base Erosion and Profit Shifting (BEPS) initiatives
- Digital economy taxation
- Current trends and future outlook
Practical Wins for Participants
- Ability to identify and address key international tax issues in cross-border transactions
- Skills to analyze and apply tax treaty provisions effectively
- Practical knowledge of transfer pricing documentation and compliance
- Insights into optimizing global tax structures and minimizing tax risks
Have Questions About This Event?
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