IBFD International Tax Training 2018 · X Business Profits (English) •• X Double Taxation Relief (English) • Indirect Taxation X Fundamentals of Value Added Tax (English) •

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

IBFD International Tax Training 2018Tax Courses • Tailored Tax Courses • Webinars • Online Tax Courses

Designed to meet your professional needs

YEARS

80

Recognized leader in tax education

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

2

See www.ibfd.org/training

for more details, including

dates and locations.

Training 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 tax training worldwide to enable you to achieve your professional objectives and your personal goals. Our options include tax courses, online tax courses, online course lessons, webinars 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 set up their tax

reform processes.

Contact Anna Bardadin at

[email protected]

or +31-20-554 0163.

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 online documentation

and other resources

X Obtain certificates for CPE/CPD purposes

International Online

Tax Courses

IBFD collaborates with

international tax experts to craft

these interactive online courses.

X Participate with flexibility and follow result-

oriented tax training anywhere in the world

X Broaden your knowledge on issues involving

cross-border taxation

X Also available as online course lessons, for

professionals faced with particular tax issues

that require quick and practical answers.

Tailored Tax Courses

IBFD provides tailored

solutions for your specific

training needs.

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 topics of particular relevance, e.g. tax

treaties, tax planning, indirect tax and transfer pricing

X Suitable for in-company tax specialists, firms, or

international professional networks

X Choose location and dates

IBFD Webinars

Covering hot topics in international

taxation, the webinars combine recent

news with practical advice, helping you

to tackle your tax challenges.

X Attend the live version (offered every 3 weeks) and

interact directly with presenters or view the on-

demand version

X Presented by IBFD experts with leading guest

practitioners, policymakers and academics

X Suitable for both the advisory and the

corporate sectors

X Format: Up to 2 hours audio-visual broadcast

X Limited access: 50 participants for each

live webinar

What types of training 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


Vacancy



TAX

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$

NEW

TEXT

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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

TRP

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$

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CASE

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

4

IBFDInternational Tax Courses and more

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

5

“Having attended various tax

trainings before, I can say that

the IBFD training [I attended]

has exceeded my expectations

with regards to an update on

developments in international

taxation.”

Karlygash Karshalova, Tax

Advisor, Shell Kazakhstan BV

Indirect Taxation X Introduction to European Value Added Tax • X Global VAT – Specific Countries •• X European Value Added Tax – Selected Issues •• X Global VAT •• X Advanced VAT Optimization ••• X European Value Added Tax – Masterclass ••• X NEW Introduction to GCC VAT

X International Tax Aspects of Permanent

Establishments •• X Post-BEPS Mergers and Acquisitions Tax

Planning •• X Substance in International Tax Planning •• X Tax Accounting •• X 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 Management of Tax Rulings, APAs and Mutual

Agreement Procedures ••

Transfer Pricing X Principles of Transfer Pricing •• X Transfer Pricing and Intra-Group Financing •• X Transfer Pricing Valuation •• X Transfer Pricing Masterclass ••• X Transfer Pricing Substance Masterclass ••• X Transfer Pricing Risk Management:

Implementation and Monitoring •• X 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 LessonsSubsets of Fundamentals of Transfer Pricing (English)

X Applying the Arm’s Length Principle

X Transfer Pricing Comparability

Visit www.ibfd.org/training to find out about dates and prices

X Transfer Pricing Adjustments

X Transfer Pricing Methods

X Transfer Pricing Documentation

X Transfer Pricing Dispute Avoidance and

Resolution

Webinars X Managing Substance in Transfer Pricing

X Recent International Case Law on Permanent

Establishment

X Permanent Establishment Risks in International

Tax Planning and Structuring in the Post-BEPS Era

X 2017 in Review – EU VAT Legislation, Proposed

Changes and ECJ Case Law – Part 1

X 2017 in Review – EU VAT Legislation, Proposed

Changes and ECJ Case Law – Part 2

X The Practical Impact of the Anti-Avoidance

Measures in the OECD’s Multilateral Instrument

(MLI) on International Tax Planning

X Substance in International Tax Planning

X Managing European Tax Position for US MNEs:

Netherlands and Switzerland

IBFD International Online Tax Training

IBFD International Tax Courses

Corporate Taxation and Tax Treaties X Principles of International Taxation • X International Tax Aspects of Mergers,

Acquisitions and Corporate Finance •• X Tax Technology •• X Principles of International Tax Planning •• X Tax Planning in Africa and the Middle East •• X BEPS – Country Implementation •• X Country Implementation – MLI and beyond •• X Current Issues in International Tax Planning •• X International Tax, Legal and Commercial

Aspects of Mergers & Acquisitions ••• X International Tax Aspects of Corporate Tax

Planning •• X International Taxation of Banks and Financial

Institutions ••

Early bird discount

A discount will be applied to registrations

received 60 days or more before the beginning of classroom courses and

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

• 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 training. You can search directly for a specific

course, or you can filter your search by training 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.

Training 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

UAE

Malaysia

International Tax Training locations

IBFD Course AccreditationIBFD, 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).


provider. Tax courses and most online

courses are eligible for CPE credits.

Ireland

X ITI: Irish Taxation Institute.

Tax courses and online tax courses are

eligible for CPE credits.

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.


provider. Tax courses and online courses

are eligible for CPE credits.

X NBA: Nederlandse Beroeps-

organisatie van Accountants.

Registered as an approved course provider.

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.


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 CPE on the National Registry of CPE

Sponsors.


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 that

provide a good grounding for

several topics of the ADIT.

Read more:

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

CIOT-s-Advanced-Diploma-

International-Taxation

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.

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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Terms and Conditions

Every effort is made to ensure that the information in this brochure is correct and up-to-date.

All discounts detailed are non-cumulative with membership or any other discount.

Details of IBFD’s full terms and conditions can be found at www.ibfd.org/Terms-Conditions.

Visit us at www.ibfd.org

Documents

IBFD International Tax Training 2018 · X Business Profits (English) •• X Double Taxation Relief (English) • Indirect Taxation X Fundamentals of Value Added Tax (English) •