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
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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
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
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)
Tailored Tax Courses
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
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New Collection
Global Events
IBFD Member
IBFD Staff
E-bookcollection
Print bookcollection
Online bookcollection
Books
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Dollar sign
Text document
Case Study
Pay-per-view
JournalCollections
Online Courselessons
Vacancy
Print & ebookcombination
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TAX
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$
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Tax Course
Online Course
IBFD member(My account)
Tailored Tax Courses
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
Euro sign
Dollar sign
Text document
Case Study
Pay-per-view
JournalCollections
Online Courselessons
Vacancy
Print & ebookcombination
Description &fdfdfdasd
TAX
TRP
NEW
€
$
NEW
TEXT
CASE
Tax Course
Online Course
IBFD member(My account)
Tailored Tax Courses
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
Euro sign
Dollar sign
Text document
Case Study
Pay-per-view
JournalCollections
Online Courselessons
Vacancy
Print & ebookcombination
Description &fdfdfdasd
TAX
TRP
NEW
€
$
NEW
TEXT
CASE
IBFD, Your Portal to Cross-Border Tax Expertise Courses at a glance
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IBFDInternational Tax Courses and more
IBFD, Your Portal to Cross-Border Tax Expertise IBFD International Tax Training
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“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 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
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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).
Registered as an approved course
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.
Registered as an approved course
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.
Tax courses and online courses are eligible for
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.
Tax courses and online courses are eligible for
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
Email: [email protected]
International Online Tax Courses
Tel.: +31-20-554 0181
Fax: +31-20-620 9397
Email: [email protected]
Tailored Tax Courses
Tel.: +31-20-554 0160
Fax: +31-20-620 9397
Email: [email protected]
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