A follow-on from Introduction to Introduction to International Tax Planning, this will consider some of the more complex concepts in international tax and deal with others in greater depth, allowing participants to develop and deepen their understanding of the underlying principles.
Agenda based on the following topics
• Rep office etc.• Exporting goods and services• Etrading• Exploiting low tax jurisdictions• Permanent establishments• Partnerships and Joint Ventures• Incorporation• Financing and licensing the foreign subsidiary• Low-tax finance and licensing entities• Intellectual property• Repatriating profits• Foreign acquisitions• Holding companies• Reorganisations and mergers• Selling foreign subsidiaries• Putting the above into a practical context
Level: Basic
Tutor: Allan Cinnamon
CPE/CLE Credits – Bloomberg BNA is approved to provide CPE/CLE by a number of professional bodies and is also registered with NASBA as a sponsor of continuing professional education. A one-day Bloomberg BNA International Tax Training course provides 7 hours of CPE/CLE and a two-day course provides 14 hours of CPE/CLE. Individual professional bodies have final authority on the acceptance of individual courses.
Please email traininginfo@bna.com to enquire about group bookings, inhouse training or with any other questions you have.