ibfd international tax training 2016 · ibfd international tax training 2016 ... x tax...

www.ibfd.orgIBFD, Your Portal to Cross-Border Tax ExpertiseIBFD, Your Portal to Cross-Border Tax Expertise

IBFD International Tax Training 2016International Tax Courses • Tailored Tax Courses • International Online Tax Courses

Courses designed to meet your professional needs

Recognized leader in tax education

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IBFD, Your Portal to Cross-Border Tax Expertise IBFD International Tax Training

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See www.ibfd.org/training

for details on course date

and location.

Courses designed to meet your professional needsYou are a busy tax professional. Your time is valuable. When considering training options, quality, duration and location matter. IBFD recognizes this and offers a broad range of high-quality international taxation courses worldwide to enable you to achieve your professional objectives and your personal goals. Our options include tax courses, online tax courses, online course lessons and tailored tax courses.

Application in daily practice

IBFD, Your Portal to Cross-Border Tax Expertise Types of Courses

3

If you would like to

discuss opportunities for

tailored training for your

organization, contact us at

[email protected]

or +31-20-554 0160.

Government consultancy

IBFD also provides technical

assistance to governments

and tax administrations

around the world, helping

them to setup their tax

reform processes.

Contact Hermann at

[email protected]

or +31-20-554 0107.

International Tax Courses

IBFD offers a wide selection of

tax courses on international tax

topics, ranging from introductory

to advanced level.

X Acquire a thorough understanding of principles

and concepts in just a few days

X Participate in interactive group discussions and

case studies

X Network with international instructors and

participants

X Supplement learning with extensive printed and

online documentation and other resources

X Obtain certificate for CPE/CPD purposes

International Online

Tax Courses

IBFD collaborates with

international tax experts to craft

these highly interactive online courses.

X Be flexible and follow results-oriented tax

training anywhere in the world

X Broaden your knowledge on issues involving

cross-border taxation

IBFD Study Guides

X Gain one-stop access to extensive reading

material from an array of international sources

X Build expertise in the related subject matter

through a wide range of study material

Tailored Tax Courses

IBFD customizes courses

specifically for you to provide a

tailored solution.

X Learn from the best in the field

X Raise levels of competence within your

organization cost-effectively

X Receive the overall course evaluation made by

participants

X Combine the topics of most importance to you,

e.g. tax treaties, indirect tax and transfer pricing

X A summary is provided to the client’s

organization after completion of the course

X Choose location and dates

IBFD Online Course Lessons

As a busy tax professional, you

are often faced with particular

issues that require immediate

action. Online Course Lessons offer concise,

practical narratives and illustrations on how

to understand and approach such specific tax

issues.

X Audio-visual lessons (audio, images and text)

can be paused, rewound and played at your

own pace

X Course lessons take a maximum of 1 hour and

are geared towards busy tax professionals who

need quick and practical answers

What types of courses do we offer?

Tax Course

Online Course

IBFD member(My account)


Tax Research

RSS feed

Tax EventsCalendar

Online Shop

Online Collections

Journals

Tax Research Platform

GouvernmentConsultancy

Mobile Tax Facts

How we work

Authors andCorrespondants

E-book

Print book

Online book

Tools

Contact

Research Fellow Program

New (general)

New Collection

Global Events

IBFD Member

IBFD Staff

E-bookcollection

Print bookcollection

Online bookcollection

Books

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Case Study

Pay-per-view

JournalCollections

Online Courselessons

Vacancy

Print & ebookcombination

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Tax Course

Online Course



Tax Research

RSS feed

Tax EventsCalendar

Online Shop

Online Collections

Journals



Mobile Tax Facts

How we work


E-book

Print book

Online book

Tools

Contact


New (general)

New Collection

Global Events

IBFD Member

IBFD Staff

E-bookcollection



Books

Euro sign

Dollar sign

Text document

Case Study

Pay-per-view

JournalCollections


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TAX

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Tax Course

Online Course



Tax Research

RSS feed

Tax EventsCalendar

Online Shop

Online Collections

Journals



Mobile Tax Facts

How we work


E-book

Print book

Online book

Tools

Contact


New (general)

New Collection

Global Events

IBFD Member

IBFD Staff

E-bookcollection



Books

Euro sign

Dollar sign

Text document

Case Study

Pay-per-view

JournalCollections


Vacancy



TAX

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$

NEW

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CASE

Tax Course

Online Course



Tax Research

RSS feed

Tax EventsCalendar

Online Shop

Online Collections

Journals



Mobile Tax Facts

How we work


E-book

Print book

Online book

Tools

Contact


New (general)

New Collection

Global Events

IBFD Member

IBFD Staff

E-bookcollection



Books

Euro sign

Dollar sign

Text document

Case Study

Pay-per-view

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TAX

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IBFD, Your Portal to Cross-Border Tax Expertise Courses at a glance

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IBFDInternational Tax Courses and more

IBFD, Your Portal to Cross-Border Tax Expertise IBFD International Tax Training

5

“IBFD is one of the best training

providers with regard to tax

education. Their method of

subject presentation, availability

of learning materials and

relevant expertise in this field is

second to none.”

Malamin Jatta, Senior Tax

Officer, Gambia Revenue

Authority

Indirect Taxation

X Introduction to European Value Added Tax •

X European Value Added Tax – Selected Issues ••

X NEW Global VAT ••

X NEW Advanced VAT Optimization •••

X European Value Added Tax – Masterclass •••

X Tax Accounting ••

X NEW International Tax Structuring for Real

Estate and Immovable Property Investments ••

X Tax-Effective Global Value Chain –

Post BEPS ••

X Tax Planning and Substance ••

X US Corporate Taxation ••

X Trusts and Estate – International Tax Planning ••

X NEW Advanced US Corporate Taxation and

Transfer Pricing •••

X International Taxation of Expatriates ••

X Offshore Entities – Past, Present and Future ••

X NEW Management of Tax Rulings, APAs and

Mutual Agreement Procedures ••

X NEW Tax Aspects of BREXIT ••

X NEW Young Tax Professional ••

Transfer Pricing

X Principles of Transfer Pricing ••

X Transfer Pricing and Intra-Group Financing ••

X NEW Transfer Pricing Valuation ••

X Transfer Pricing Masterclass •••

X NEW Transfer Pricing Substance Masterclass •••

X Transfer Pricing Risk Management:

Implementation and Monitoring ••

X NEW Global Transfer Pricing: Audit and

Compliance Management •

Tax Treaties

X Fundamentals of Tax Treaties (English, Chinese,

Spanish) •

X Residence (English, Chinese) ••

X Permanent Establishments (English, Chinese) ••

X Employment and Related Income (English) ••

X Passive Income (English) ••

X Business Profits (English) ••

X Double Taxation Relief (English) •

Indirect Taxation

X Fundamentals of Value Added Tax (English) •

Corporate Taxation

X International Tax Planning (English) •

Transfer Pricing

X Fundamentals of Transfer Pricing (English) •

IBFD Online Course Lessons

Subsets of Fundamentals of Transfer Pricing

(English)

X Applying the Arm’s Length Principle

X Transfer Pricing Methods

X Transfer Pricing Documentation

X Transfer Pricing Dispute Avoidance and

Resolution

X Transfer Pricing Documentation

IBFD International Online Tax Courses

IBFD International Tax Courses

Corporate Taxation and Tax Treaties

X Principles of International Taxation •

X NEW China Corporate Taxation ••

X Current Issues in International Tax Planning ••

X International Tax Aspects of Mergers,

Acquisitions and Corporate Finance ••

X International Tax Aspects of Corporate Tax

Planning ••

X International Taxation of Banks and Financial

Institutions ••

X International Tax Aspects of Permanent

Establishments ••

X International Taxation of Oil and Gas and Other

Mining Activities ••

X Post-BEPS Mergers and Acquisitions Tax

Planning ••

X Substance in International Tax Planning ••

Early Bird Discount*

A 30% discount will be applied to registrations

received 60 days or more before the beginning

of courses. Be quick to check online when your course of choice starts.

*non-cumulative with membership or any other discount

• Introductory

•• Intermediate

••• Advanced

IBFD, Your Portal to Cross-Border Tax Expertise

6

IBFD International Tax Training

Contact IBFD directly for more

information at +31-20-554 0157

or [email protected]

or visit www.ibfd.org/training.

Good to know!

On our website http://www.ibfd.org/Training you

can find extensive information relating to courses

such as accommodation, fees, class sizes, topics,

instructors, location, and other relevant aspects.

Visit www.ibfd.org for a detailed overview of all our

tax courses. You can search directly for a specific

course, or you can filter your search by course type,

topic, location or level.

Additionally, results can be sorted by title, start date,

location and level. This way you can easily identify

the best options for your needs.

Course calendar

Information about all course dates and locations is

available in our course finder at http://www.ibfd.org/

Training/Find-course. Find courses that are relevant

to you and print the selection of your choice.

How to find and register for the best training option

“We have worked with Tailored

Tax Training. We are extremely

satisfied with the course

material and the expert trainers

provided by IBFD!”

Deloitte Advisory,

Central Europe

Amsterdam

SingaporeDubai

Kuala Lumpur

The Netherlands

South Africa UAE

Malaysia

Sao PauloBrazil

Johannesburg

International tax course locations

IBFD Course Accreditation

This list is not exhaustive. Many IBFD tax courses

may qualify for CPE credits pursuant to the

rules of a number of professional associations

other than those listed here. Participants are

encouraged to check with their professional

and/or national associations to determine eligibility

in this respect. Course participants should follow the

guidelines of their respective accrediting bodies on the

reporting of CPE credits.

IBFD, Your Portal to Cross-Border Tax Expertise

7

Barbados

X ICAB: The Institute of Chartered

Accountants of Barbados.

Registered as an approved course provider.

Tax courses are eligible for CPE credits.

Belgium

X IAB: Instituut van de Accountants en de

Belastingconsulenten/Institut des Experts-

comptables et des Conseils fiscaux (IAB-IEC

Recognition nos. B0181/2010-09 and

E0006/2013-06).


Tax courses and most online courses are

eligible for CPE credits.

Ireland

X ITI: Irish Taxation Institute.

Tax courses and online tax courses are


Singapore

X SIATP: Singapore Institute of Accredited Tax

Professionals.

Tax courses and online courses are eligible

for CPE credits.

The Netherlands

X CEDEO: IBFD International Tax Courses are

CEDEO recognized accountancy courses.

X RB: Register Belastingadviseurs/

Registry of Tax Advisers. Registered as

an approved course provider.

Tax courses and online courses are


X NBA: Nederlandse Beroepsorganisatie van

Accountants.


Online courses are eligible for CPE credits.

United Kingdom

X CIOT: The UK Chartered Institute of Taxation.

Registered as a recognized course provider. Tax

courses and online courses are eligible for CPE

credits.

X ATT: The Association of Taxation Technicians.

Registered as an approved course provider. Tax

courses and online courses are eligible for CPE

credits.

United States

X NASBA: The National Association of State

Boards of Accountancy of the United States.

(IBFD is registered with NASBA as a sponsor

of continuing professional education on the

National Registry of CPE Sponsors.)

Tax courses and online courses are eligible for

CPE credits.

Global

X ACCA: The Association of Chartered Certified

Accountants.

Training offered by IBFD will constitute CPD for

ACCA members if it is relevant to your training

needs.

IBFD International Tax Courses are endorsed by many professional accrediting bodies. Courses qualify for Continuing Professional Education (CPE) credits with numerous organizations including those listed below.

IBFD Course Accreditation

As a recognized course

provider for CIOT, IBFD offers

a comprehensive range of

international tax courses, which

provide a good grounding for

several topics of the ADIT.

Read more:

http://www.ibfd.org/Training/

CIOT-s-Advanced-Diploma-

International-Taxation

www.ibfd.orgIBFD, Your Portal to Cross-Border Tax ExpertiseIBFD, Your Portal to Cross-Border Tax Expertise

IBFD Head Office

Rietlandpark 301

1019 DW Amsterdam

P.O. Box 20237

1000 HE Amsterdam

The Netherlands

Tel.: +31-20-554 0100 (GMT+1)

Email: [email protected]

IBFD Office for Asia and the Pacific

Suite 22.03, Level 22, Centrepoint South

No. 1 The Boulevard, Mid Valley City

Lingkaran Syed Putra

59200 Kuala Lumpur, Malaysia

International Tax Courses

Tel.: +31-20-554 0157

Fax: +31-20-620 9397


International Online Tax Courses

Tel.: +31-20-554 0181

Fax: +31-20-620 9397



Tel.: +31-20-554 0160

Fax: +31-20-620 9397


Free services

IBFD offers a wide range of free email services

on international taxation to keep you informed

on subjects of your interest. Sign up today at

www.ibfd.org/IBFD-Products/Free-Services

Contact IBFD

Social media

Follow IBFD on LinkedIn:

www.linkedin.com/company/ibfd

Join our group Friends of IBFD:

link.ibfd.org/Friends_of_IBFD

Follow us on Twitter:

@IBFD_on_Tax

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Visit us at www.ibfd.org

ibfd international tax training 2016 · ibfd international tax training 2016 ... x tax...

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