Diploma in International Taxation and Transfer Pricing

BY
LawSikho

Learn principles of International Taxation with a Diploma in International Taxation and Transfer Pricing certification by LawSikho

Mode

Online

Duration

6 Months

Fees

₹ 60000

Inclusive of GST

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study, Virtual Classroom
Mode of Delivery Video and Text Based
Learning efforts 8-10 Hours Per Week

Course overview

The duration of the Diploma in International Taxation and Transfer Pricing certification course is 6 months. The course offers a comprehensive understanding of the principles of international taxation and the tax implications of business structures. Students can work in a tax law firm, international startups, Big 4 accountancy firms, and law firms after pursuing this course. 

The participants will gain in-depth knowledge of income and expense allocation, management and board structure tax influence. The Diploma in International Taxation and Transfer Pricing certification by LawSikho provides a comprehensive curriculum that includes international taxation and DTAAS, tax havens and structuring, advanced issues in international tax, international tax: penalties and dispute resolution.

The highlights

  • 6 Months Online Course
  • 1-2 Online Live Class Per Week  
  • Interview, Internship, & Job Support 
  • Instructor Feedback on Assignments
  • Digital Access to Entire Study Material
  • 2 Practical Exercises/Drafting Exercises Per Week

Program offerings

  • Access on lms
  • Android & ios app
  • 6 writing assignments
  • Doubt clearing on whatsapp
  • Lms & classes
  • Networking with students & alumni
  • Cv enhancement
  • Top performers reference for jobs
  • Content access for 3 years

Course and certificate fees

Fees information
₹ 60,000  (Inclusive of GST)

The Diploma in International Taxation and Transfer Pricing certification course fee is Rs 60,000 including all applicable taxes and charges.

Diploma in International Taxation and Transfer Pricing Certification Fee Structure

Certification Course 

Fees 

Diploma in International Taxation and Transfer Pricing

Rs 60,000

certificate availability

Yes

certificate providing authority

National Skill Development Corporation +1 more

Who it is for

The Diploma in International Taxation and Transfer Pricing certification course is designed for aspiring students and other professionals to enhance their skills and knowledge. This course is also beneficial for:

Eligibility criteria

Certification Qualifying Details

Candidates will be awarded a certificate after completing all the assignments and developing their skills by investing 8-10 hours per week on this course apart from the course classes. The certificate that students will receive is cobranded by NSDC and Skill India is delivered to their provided address.

What you will learn

After completing the Diploma in International Taxation and Transfer Pricing certification syllabus, the students will be able to gain a comprehensive understanding of intercompany loan tax treatment. They will also explore the transfer pricing policy drafting. Students will also learn about withholding tax on international payments and consulting various startups.

The students will gain in-depth knowledge of global income and transaction reporting and currency fluctuation tax implications. Upon the completion of the Diploma in International Taxation and Transfer Pricing training, they will be able to guide digital marketing agencies on tax implications, UK-based startups with an Indian subsidiary and VAT/GST in cross-border transactions.

The syllabus

International Taxation and DTAAS

  • Sources of International Tax Law
  • Does international tax law apply to you if you don’t have an office offshore?
  • Does international tax law apply to international payments such as Google Adwords, Amazon Web Services, etc.?
  • Model Tax Treaties and treaty interpretation of DTAAs under VCLT and OECD
  • Section 9 and Business Connection under Income Tax Act
Double Taxation Avoidance Agreements and Structure
  • Permanent Establishment (in Model Agreements and DTAAs)
  • Capital Gains
  • Royalty 
  • Fee for Technical Services
  • Tax Information Exchange Provisions
  • Tax Credit / Refund Provisions
Permanent Establishment
  • Fixed Place PE
  • Agency PE 
  • Service PE
  • Withholding tax under DTAAs and Indian law
  • Conflict between domestic law and treaties
  • Impact of General Anti-Avoidance Rule (GAAR)
  • International Tax Issues in Secondment Arrangements

Tax Havens and Structuring

  • Benefits of using tax haven structures
  • Regulation of tax havens
  • Review of capital gains provision in tax-haven DTAAs
  • Double-Irish with a Dutch Sandwich structure
  • Case study - How Google, Apple, Amazon and other global corporations save billions in taxes due to cross-border structuring
  • Case study of tax havens:
    • Mauritius for investment and financing transactions
    • Singapore
    • Dubai
    • Cyprus
  • DTAA Amendments with Mauritius, Cyprus and Singapore
  • International tax structuring - Use of SPVs and tax havens
  • Vodafone Case and subsequent amendment
  • Consequences of Round Tripping
  • Double tax treaty credit systems

Advanced Issues in International Tax

  • Use of Holding Company Structures
  • How to structure a global business for tax efficiency
  • Place of Effective Management (POEM)
  • Do Commissionaire Arrangements constitute a PE?
  • Base Erosion and Profit Shifting (BEPS) on Advanced Tax Saving Strategies
  • Thin Capitalization Rules
  • Controlled Foreign Corporations
  • General Anti-Avoidance Rules (GAAR)

International Tax: Penalities & Dispute Resolution

  • Penalties under Indian domestic law (covered)
  • Tax avoidance vs. tax evasion
  • General Anti-Avoidance Rule (GAAR) and Special Anti-Avoidance Rule FATCA
  • Information exchange provisions
    • International cooperation under DTAAs 
    • Tax Information Exchange Agreements (TIEAAs)
    • Case study of Switzerland’s secrecy norms under DTAAs
  • How to safeguard against future risks - Authority for Advanced Rulings (AAR)
  • Settlement of disputes with tax authorities
  • Transfer pricing disputes in offshore jurisdictions

International Transfer Pricing

  • Why should non-tax experts know about transfer pricing?
  • When does transfer pricing become applicable?
  • Arms’ Length Pricing and methods
    • Comparable uncontrolled price method (CUP)
    • Resale Price Method
    • Cost-Plus Method 
    • Transactional net Margin method(TNMM)
    • Profit Split Method
  • How to choose an appropriate method
  • Role of an advanced pricing agreement (APA)
  • US-India APA
  • Associated Enterprises
  • Permanent Establishment
  • Safe Harbour Rules
  • Place of Effective Management
  • Sample Transfer Pricing Agreement

Admission details

To join the Diploma in International Taxation and Transfer Pricing classes, follow the below-mentioned steps: 

Step 1: Browse the link mentioned below:

https://lawsikho.com/course/diploma-in-international-taxation-and-transfer-pricing#

Step 2: Participants must click on the “Enroll Now” button, fill in the necessary information and click on the “Submit” button. 

How it helps

The Diploma in International Taxation and Transfer Pricing certification benefits include:

  • The course offers a comprehensive understanding of international taxation and transfer pricing and all other aspects related to it.
  • The certification course offers 2 practical or drafting exercises per week and 6 writing assignments. 
  • The students will also get coaching for professional networking and will be able to get student and alumni networking support. 
  • They will also get access to updated content online for 3 years and doubt clearing on WhatsApp, LMS & classes.
  • Topper participants of the course will be recommended for related jobs and client opportunities.

FAQs

What is the duration of the Diploma in International Taxation and Transfer Pricing training?

The certification programme lasts for 6 months. The course focuses on providing an in-depth knowledge of foundational principles of international taxation and the tax implications of business structures.

What will be the career potential after pursuing the Diploma in International Taxation and Transfer Pricing online course?

After pursuing this certification course, the Students can work in tax law firms,  international startups, law firms, Big 4 accountancy firms, and accountancy firms.

How Diploma in International Taxation and Transfer Pricing certification course is unique from others?

The course offers an extensive curriculum and digital study material with access for 3 years. It provides practical experience to the students performed by tax lawyers and other law professionals.

What is the training methodology for the Diploma in International Taxation and Transfer Pricing online course?

The training methodology is e-learning, providing 24/7 online access to study materials, practical exercises, live online classes, live doubt-clearing support, and one-on-one sessions with mentors.

Do the Diploma in International Taxation and Transfer Pricing online course provide job and internship support?

Yes, the course offers jobs, internships and assessment internships support to well-performing students. The students will get offers in law firms, and work with renowned lawyers and various companies.

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