www.ibfd.orgIBFD, Your Portal to Cross-Border Tax ExpertiseIBFD, Your Portal to Cross-Border Tax Expertise
IBFD International Tax Training 2016International Tax Courses • Tailored Tax Courses • International Online Tax Courses
Courses designed to meet your professional needs
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 details on course date
and location.
Courses 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 courses worldwide to enable you to achieve your professional objectives and your personal goals. Our options include tax courses, online tax courses, online course lessons 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 setup their tax
reform processes.
Contact Hermann at
or +31-20-554 0107.
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 certificate 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 results-oriented tax
training anywhere in the world
X Broaden your knowledge on issues involving
cross-border taxation
IBFD Study Guides
X Gain one-stop access to extensive reading
material from an array of international sources
X Build expertise in the related subject matter
through a wide range of study material
Tailored Tax Courses
IBFD customizes courses
specifically for you to provide a
tailored solution.
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 the topics of most importance to you,
e.g. tax treaties, indirect tax and transfer pricing
X A summary is provided to the client’s
organization after completion of the course
X Choose location and dates
IBFD Online Course Lessons
As a busy tax professional, you
are often faced with particular
issues that require immediate
action. Online Course Lessons offer concise,
practical narratives and illustrations on how
to understand and approach such specific tax
issues.
X Audio-visual lessons (audio, images and text)
can be paused, rewound and played at your
own pace
X Course lessons take a maximum of 1 hour and
are geared towards busy tax professionals who
need quick and practical answers
What types of courses 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
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
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
4
IBFDInternational Tax Courses and more
IBFD, Your Portal to Cross-Border Tax Expertise IBFD International Tax Training
5
“IBFD is one of the best training
providers with regard to tax
education. Their method of
subject presentation, availability
of learning materials and
relevant expertise in this field is
second to none.”
Malamin Jatta, Senior Tax
Officer, Gambia Revenue
Authority
Indirect Taxation
X Introduction to European Value Added Tax •
X European Value Added Tax – Selected Issues ••
X NEW Global VAT ••
X NEW Advanced VAT Optimization •••
X European Value Added Tax – Masterclass •••
X Tax Accounting ••
X NEW 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 NEW Advanced US Corporate Taxation and
Transfer Pricing •••
X International Taxation of Expatriates ••
X Offshore Entities – Past, Present and Future ••
X NEW Management of Tax Rulings, APAs and
Mutual Agreement Procedures ••
X NEW Tax Aspects of BREXIT ••
X NEW Young Tax Professional ••
Transfer Pricing
X Principles of Transfer Pricing ••
X Transfer Pricing and Intra-Group Financing ••
X NEW Transfer Pricing Valuation ••
X Transfer Pricing Masterclass •••
X NEW 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) •
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
IBFD International Tax Courses
Corporate Taxation and Tax Treaties
X Principles of International Taxation •
X NEW China Corporate Taxation ••
X Current Issues in International Tax Planning ••
X International Tax Aspects of Mergers,
Acquisitions and Corporate Finance ••
X International Tax Aspects of Corporate Tax
Planning ••
X International Taxation of Banks and Financial
Institutions ••
X International Tax Aspects of Permanent
Establishments ••
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 ••
Early Bird Discount*
A 30% 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.
*non-cumulative with membership or any other discount
• 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 courses. You can search directly for a specific
course, or you can filter your search by course 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.
Course 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
Sao PauloBrazil
Johannesburg
International tax course locations
IBFD Course Accreditation
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.
IBFD, 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).
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 Beroepsorganisatie 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 continuing professional education 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, which
provide a good grounding for
several topics of the ADIT.
Read more:
http://www.ibfd.org/Training/
CIOT-s-Advanced-Diploma-
International-Taxation
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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©
Visit us at www.ibfd.org