Tax Academy

Certificate in International Taxation


Description
The Certificate in International Taxation is a unique qualification for tax professionals who wish to be able to manage cross-border operations effectively, retain their competitive edge in international taxation and ultimately be recognized globally as professional experts in international taxation. Successful completion leads to International Taxation Specialist Designation with the Institute of Certified Tax Accountants (Zimbabwe), the leading tax professional body in Zimbabwe.
Content
  • COURSE SYLLABUS & OUTLINE
  • Certificate in International Taxation
  • PRE-COURSE DOWNLOADABLE MATERIAL
  • OECD/G20 Base Erosion and Profit Shifting Project
  • Background Brief inclusive Framework For BEPS Implementation
  • BEPS Frequently Asked Questions
  • Action Plan on Base Erosion and Profit Shifting
  • Harvard Tax Law Journal: Source Rules & U.S International Taxation
  • United Nations Conference on Trade and Development: Taxation
  • Business Taxation: A Study in the Internationalization of Business Regulation
  • Commentary | Model Tax Convention on Income and on Capital
  • Model Tax Convention on Income and on Capital
  • United Nations Model Double Taxation Convention
  • OECD/G20 Base Erosion and Profit Shifting Project 2015 Final Reports
  • OECD Transfer Pricing Guidelines for Multinational Enterprises & Tax Admin
  • Practical Manual on Transfer Pricing - the United Nations
  • Head to Head OECD - UN Transfer Pricing Standards
  • Guidance on Transfer Pricing Documentation and Country by Country Reporting
  • OECD TP Guidance on financial transactions inclusive framework on BEPs actions
  • Guidance on Transfer Pricing Aspects of Intangibles
  • Transfer Pricing, Customs Duties and VAT Rules
  • International Cooperation in Transfer Pricing
  • Developing Capacity in BEPs and Transfer Pricing
  • Transfer Pricing comparability data developing countries
  • COURSE MATERIAL
  • OECD Model Tax Convention
  • Basic Principles of International Tax Law
  • Overview of the OECD Model
  • OECD Model Tax Convention 2017 Key Tax Features 2019 Version
  • Article 1: Persons Covered by The Convention
  • Article 2: Taxes Covered by The Convention
  • Article 3: General Definitions
  • Article 4: The Definition of Resident
  • Transfer Pricing
  • Transfer Pricing Overview
  • Transfer Pricing & BEPS
  • Arms Length Principle
  • Tax Authority Reactions
  • Intragroup Services
  • International Perspective
  • Transfer Pricing Legislation (Zimbabwe)
  • ZIMRA Transfer Pricing Practice Notes
  • S. I. 109 of 2019 - Tax Transfer Pricing Documentation Regulations
  • (ITF 12C2) TP Return for International and Domestic TP Transactions
  • International Developments & Trends In Transfer Pricing
  • Managing International Tax Risk through effective Transfer Pricing
  • Special Issues Related to Transfer Pricing
  • Transfer Pricing Methods
  • Comparability Analysis
  • Comparability Analysis
  • Global Tax Policy Challenges After COVID-19: TP and Withholding Tax Aspects
  • TRANSFER PRICING COUNTRY PROFILE - DOWNLOADABLE
  • Transfer Pricing Country Profile - United Kingdom
  • Transfer Pricing Country Profile - United-States
  • Transfer Pricing Country Profile - South Africa
  • Transfer Pricing Country Profile - China
  • Transfer Pricing Country Profile - Peru
  • Transfer Pricing Country Profile - Portugal
  • Transfer Pricing Country Profile - Nigeria
  • Transfer Pricing Country Profile - Australia
  • Transfer Pricing Country Profile - Brazil
  • Transfer Pricing Country Profile - Malaysia
  • Transfer Pricing Country Profile - Panama
  • MOCK TEST
  • Mock Test
  • FINAL CERTIFICATION EXAMINATION 15d
  • Final Certification Examination
Completion rules
  • All units must be completed
  • Leads to a certification with a duration: 3 years