Certificate in International Taxation – Taxmobile.Online Academy

About Course

Embark on a transformative journey through the intricate world of global tax laws with the “Certificate in International Taxation” course, meticulously designed to equip you with the acumen to navigate the complexities of international tax systems. This immersive e-learning experience, led by the esteemed Olatunji, a seasoned expert in the field, offers unparalleled insights into the multifaceted aspects of taxation across borders.

Course Overview: The “Certificate in International Taxation” is an intensive program that delves into the nuances of international taxation and its pivotal role in the global economy. Through a series of ten meticulously structured modules, you will explore everything from the foundational principles of international tax law to the cutting-edge issues shaping the future of taxation worldwide.

What You Will Learn:

The core concepts and significance of international taxation and how they impact global business operations.
Strategies to manage cross-border income and avoid double taxation, leveraging tax treaties to your advantage.
The intricacies of transfer pricing and the arm’s length principle, ensuring compliance with global standards.
Tax planning and compliance for international business entities, understanding the implications of permanent establishments.
The distinction between tax avoidance and evasion, and the ethical considerations in international tax planning.

Your Instructor: Olatunji brings a wealth of experience, with a robust background in tax and regulatory services, and leadership roles that have honed his expertise in transfer pricing, VAT, corporate tax, and more. His academic credentials and professional affiliations reflect a commitment to excellence and continuous learning in the ever-evolving domain of taxation.

Interactive Learning Experience: Engage with the content through a blend of lectures, case studies, practical exercises, and assessments, all designed to foster a deep and practical understanding of international taxation. The course is tailored to provide you with actionable knowledge that can be applied in real-world scenarios, particularly within the Nigerian context.

Why Enroll in This Course:

Learn from an industry leader with a proven track record of solving complex tax problems.
Gain practical skills that are immediately applicable in the field of international taxation.
Enhance your professional profile with a certification recognized for its rigor and relevance.

Who Should Enroll: This course is ideal for professionals seeking to expand their expertise in international taxation, advisors looking to provide more comprehensive services, and individuals aiming to understand the tax implications of global business operations.

Join us at Taxmobile.Online for an educational experience that transcends traditional learning, empowering you to become a proficient and ethical tax professional in the international arena. Enroll now and take the first step towards mastering the art of international taxation.

Course Content

Module 1: Introduction to International Taxation
- Overview of international taxation and its significance in the global economy - Key principles and concepts in international taxation - Taxation models and approaches used by different countries - Interaction between domestic and international tax laws

Introduction

00:00
Overview of International Taxation and its Significance in the Global Economy:

00:00
Few case studies that illustrate the significance and impact of international taxation in the global economy.

00:00
Taxation Models and Approaches Used by Different Countries:

00:00
International Taxation Principles

00:00
Taxation Models and Approaches Used by Different Countries II:

00:00
Interaction Between Domestic and International Tax Laws:

00:00
Conclusion and further resources

00:00
Module 1 Quiz

Module 2: Taxation of Cross-Border Income
- Types of cross-border income (e.g., passive income, active income) - Double taxation and methods to avoid or mitigate it - Tax implications for individuals and businesses earning income abroad - Tax treaties and their role in preventing double taxation

Module 3: Transfer Pricing
- Understanding transfer pricing and its importance in international transactions - Arm's length principle and its application in determining transfer prices - Transfer pricing methods and documentation requirements - Challenges and controversies in transfer pricing practices

Module 4: Taxation of International Business Entities
- Tax considerations for international corporations, partnerships, and limited liability entities - Permanent establishments and their tax implications - Strategies for structuring international business entities for tax optimization

Module 5: Tax Havens and Anti-Avoidance Measures
- Analysis of tax havens and their role in international tax planning - Tax avoidance vs. tax evasion: understanding the difference - Common tax avoidance strategies and the measures taken by countries to counter them

Module 6: Tax Compliance and Reporting
- International tax compliance requirements for individuals and businesses - Reporting foreign financial assets and foreign income - Common reporting standards and Automatic Exchange of Information (AEOI) initiatives

Module 7: Tax Treaties and International Tax Planning
- In-depth analysis of tax treaties and their main provisions - Utilizing tax treaties for efficient tax planning - Practical case studies of international tax planning using tax treaties

Module 8: Current Issues in International Taxation
- Examination of emerging trends and issues in international taxation - Digital economy taxation and its challenges - Environmental and social considerations in international tax policy

Module 9: Ethical and Corporate Social Responsibility in International Taxation
- Ethical considerations for tax advisors and multinational corporations - Corporate social responsibility in tax practices - Tax transparency and public perception of international tax planning

Module 10: OECD Two Pillar
- What is OECD Two Pillar - Explanation of Pillar 1 and Pillar 2 - Impact of OECD Two Pillar on African Countries (Nigeria, South Africa, Kenya and Ghana)

Introduction

00:00
Pillar One: Reallocating Taxing Rights

00:00
Pillar Two: Global Minimum Tax

00:00
Implications for Businesses Operating in Nigeria and other African Nations

00:00
Concerns Raised by Nigeria and Developing Nations

00:00
Developing Nations Reactions to Global Minimum Tax

00:00
Recommendations for Nigeria’s strategic approach in addressing the global minimum tax rate

00:00
Analysis of potential adaptations, economic impacts, and engagement strategies for Nigeria’s response to the model rules

00:00
Reactions to Global Minimum Tax by Nigeria, South Africa and Kenya.

00:00
Conclusion and further resources

00:00

Student Ratings & Reviews

No Review Yet

About Course

Course Content

Introduction

Overview of International Taxation and its Significance in the Global Economy:

Few case studies that illustrate the significance and impact of international taxation in the global economy.

Taxation Models and Approaches Used by Different Countries:

International Taxation Principles

Taxation Models and Approaches Used by Different Countries II:

Interaction Between Domestic and International Tax Laws:

Conclusion and further resources

Module 1 Quiz

Module 2: Taxation of Cross-Border Income - Types of cross-border income (e.g., passive income, active income) - Double taxation and methods to avoid or mitigate it - Tax implications for individuals and businesses earning income abroad - Tax treaties and their role in preventing double taxation

Introduction

Types of Cross-Border Income

Double Taxation and Methods to Avoid or Mitigate It:

Tax Implications for Individuals and Businesses Earning Income Abroad:

Tax Treaties and Their Role in Preventing Double Taxation:

Conclusion and further resources

Module 2 Quiz

Introduction

Understanding Transfer Pricing and its Importance in International Transactions:

Arm’s Length Principle and its Application in Determining Transfer Prices:

Transfer Pricing Methods and Documentation Requirements:

Challenges and Controversies in Transfer Pricing Practices:

Conclusion and further resources

Module 3 Quiz

Module 4: Taxation of International Business Entities - Tax considerations for international corporations, partnerships, and limited liability entities - Permanent establishments and their tax implications - Strategies for structuring international business entities for tax optimization

Introduction

Tax Considerations for International Business Entities:

Permanent Establishments and Their Tax Implications:

Strategies for Structuring International Business Entities for Tax Optimization:

Conclusion and further resources

Module 5: Tax Havens and Anti-Avoidance Measures - Analysis of tax havens and their role in international tax planning - Tax avoidance vs. tax evasion: understanding the difference - Common tax avoidance strategies and the measures taken by countries to counter them

Introduction

Tax Havens and Their Role in International Tax Planning:

Tax Avoidance vs. Tax Evasion:

Common Tax Avoidance Strategies and Countermeasures:

Conclusion and further resources

Module 6: Tax Compliance and Reporting - International tax compliance requirements for individuals and businesses - Reporting foreign financial assets and foreign income - Common reporting standards and Automatic Exchange of Information (AEOI) initiatives

Introduction

International Tax Compliance Requirements for Individuals and Businesses:

Reporting Foreign Financial Assets and Foreign Income:

Common Reporting Standards and Automatic Exchange of Information (AEOI) Initiatives:

Conclusion and further resources

Module 7: Tax Treaties and International Tax Planning - In-depth analysis of tax treaties and their main provisions - Utilizing tax treaties for efficient tax planning - Practical case studies of international tax planning using tax treaties

Introduction

Understanding Tax Treaties and Their Main Provisions:

Utilizing Tax Treaties for Efficient Tax Planning:

Practical Case Studies of International Tax Planning Using Tax Treaties:

Conclusion and further resources

Module 8: Current Issues in International Taxation - Examination of emerging trends and issues in international taxation - Digital economy taxation and its challenges - Environmental and social considerations in international tax policy

Introduction

Emerging Trends and Issues in International Taxation:

Digital Economy Taxation and Its Challenges:

Environmental and Social Considerations in International Tax Policy:

Conclusion and further resources

Module 9: Ethical and Corporate Social Responsibility in International Taxation - Ethical considerations for tax advisors and multinational corporations - Corporate social responsibility in tax practices - Tax transparency and public perception of international tax planning

Introduction

Ethical Considerations for Tax Advisors and Multinational Corporations:

Corporate Social Responsibility in Tax Practices:

Tax Transparency and Public Perception of International Tax Planning:

Conclusion and further resources

Module 10: OECD Two Pillar - What is OECD Two Pillar - Explanation of Pillar 1 and Pillar 2 - Impact of OECD Two Pillar on African Countries (Nigeria, South Africa, Kenya and Ghana)

Introduction

Pillar One: Reallocating Taxing Rights

Pillar Two: Global Minimum Tax

Implications for Businesses Operating in Nigeria and other African Nations

Concerns Raised by Nigeria and Developing Nations

Developing Nations Reactions to Global Minimum Tax

Recommendations for Nigeria’s strategic approach in addressing the global minimum tax rate

Analysis of potential adaptations, economic impacts, and engagement strategies for Nigeria’s response to the model rules

Reactions to Global Minimum Tax by Nigeria, South Africa and Kenya.

Conclusion and further resources

Student Ratings & Reviews

Module 2: Taxation of Cross-Border Income
- Types of cross-border income (e.g., passive income, active income) - Double taxation and methods to avoid or mitigate it - Tax implications for individuals and businesses earning income abroad - Tax treaties and their role in preventing double taxation

Module 4: Taxation of International Business Entities
- Tax considerations for international corporations, partnerships, and limited liability entities - Permanent establishments and their tax implications - Strategies for structuring international business entities for tax optimization

Module 5: Tax Havens and Anti-Avoidance Measures
- Analysis of tax havens and their role in international tax planning - Tax avoidance vs. tax evasion: understanding the difference - Common tax avoidance strategies and the measures taken by countries to counter them

Module 6: Tax Compliance and Reporting
- International tax compliance requirements for individuals and businesses - Reporting foreign financial assets and foreign income - Common reporting standards and Automatic Exchange of Information (AEOI) initiatives

Module 7: Tax Treaties and International Tax Planning
- In-depth analysis of tax treaties and their main provisions - Utilizing tax treaties for efficient tax planning - Practical case studies of international tax planning using tax treaties

Module 8: Current Issues in International Taxation
- Examination of emerging trends and issues in international taxation - Digital economy taxation and its challenges - Environmental and social considerations in international tax policy

Module 9: Ethical and Corporate Social Responsibility in International Taxation
- Ethical considerations for tax advisors and multinational corporations - Corporate social responsibility in tax practices - Tax transparency and public perception of international tax planning

Module 10: OECD Two Pillar
- What is OECD Two Pillar - Explanation of Pillar 1 and Pillar 2 - Impact of OECD Two Pillar on African Countries (Nigeria, South Africa, Kenya and Ghana)