IBFD International Tax Training 2017/2018 - NASBA … · Courses designed to meet your professional needs. Recognized leader in tax education Application in daily practice ... X Permanent

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

IBFD International Tax Training 2017/2018Tax Courses • Tailored Tax Courses • Webinars • Online Tax Courses

Courses designed to meet your professional needs

Recognized leader in tax education

Application in daily practice

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

2

See www.ibfd.org/training

for details on courses,

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 taxation 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 extensive printed and

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 highly interactive online courses.

X Be flexible 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, 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)

or view the on-demand version

X Presented by IBFD experts with leading guest

practitioners, policymakers, academics

X Suitable for both the advisory and the corporate

sectors

X Format: 1 hour 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

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Tax Course

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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

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Pay-per-view

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Tax Course

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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

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Pay-per-view

JournalCollections


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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 International Taxation of Oil and Gas

and Other Mining Activities ••

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 Advanced US Corporate Taxation and Transfer

Pricing •••

X International Taxation of Expatriates ••

X Offshore Entities – Past, Present and Future ••

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 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) •

X Permanent Establishment Risks in International Tax

Planning and Structuring in the Post-BEPS Era ••

X 2017 in Review – EU VAT Case Law, Legislative

and Policy Changes ••

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

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

Webinars

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 NEW Tax Technology ••

X Principles of International Tax Planning ••

X Tax Planning in Africa and the Middle East ••

X NEW BEPS – Country Implementation ••

X China Corporate Taxation ••

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 ••

X International Tax Aspects of Permanent

Establishments ••

Early bird discount

A 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.

• 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

South Africa UAE

Malaysia

Johannesburg

International Tax Courses 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 continuing professional education 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

IBFD International Tax Training 2017/2018 - NASBA … · Courses designed to meet your professional needs. Recognized leader in tax education Application in daily practice ... X Permanent

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