IBFD, Your
IBFD,
Your Portal
Portal to
toCross-Border
Cross-BorderTax
TaxExpertise
Expertise
www.ibfd.org
IBFD International
Tax Training 2015
Courses designed to meet your professional needs
International Tax Courses • Tailored Tax Courses • International Online Tax Courses
IBFD, Your Portal to Cross-Border Tax Expertise
IBFD International Tax Training
Courses designed
to meet your
professional needs
You 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 and
tailored tax courses.
and location.
Application in daily practice
Globally known and renowned
Skill-based approach
2
Practical learning experience
International tax
Advisory, multinational
and governmental
organizations
Professional/CPE accreditation
Expertise of tax
practitioners and
experienced instructors
Up-to-date principles and concepts
Opportunity to
meet, exchange
ideas and network
Experts in their field
Recognized leader in tax education
Extensive documentation and resources
for details on course date
In-depth training
See www.ibfd.org/training
IBFD, Your Portal to Cross-Border Tax Expertise
Types of Courses
What types of courses do we offer?
TRP
Tax Course
Tax Research
Platform
Online Course
Gouvernment
Consultancy
IBFD member
(My account)
Mobile Tax Fact
International Tax Courses
Tailored Tax Courses
IBFD offers a wide selection of
IBFD customizes courses
TRP
tax courses on international
tax
Tax Research
Platform
Tax Course
topics,
ranging from introductory
specifically for you to provide a
TailoredResearch
Tax
Fellow
How weEuro
worksig
CoursesProgram
tailored
solution.
to advanced level.
XX Learn
from the best in the field
XX Acquire
XX Raise
levels of competence within your
a thorough understanding of principles
and concepts in just a few days
€
organization cost-effectively
$
TAX
NEW
in interactive group discussionsGouvernment
and
XX Receive the overall course evaluation madeAuthors
by
and
Correspondants
Dollar s
Consultancy
Tax Research
Online
Course
New (general)
case studies
participants
XX Participate
XX Network
with international instructors and
XX Combine
participants
XX Supplement
the topics of most importance to you
e.g. tax treaties, indirect tax, and transfer pricing
learning with extensive printed and
XX A
TEXT
summary is provided to the client organization
€E-book Text doc
NEW
IBFD memberand other resources
TRP
online documentation
after completion
of the course
Tax
Research
Research
Fellow
Mobile
Tax Facts TRP RSS feed
(My account)
New Collection
XX Obtain certificate
for CPE/CPD purposes Platform
XX Choose location
and
dates
Program
Tax Course
Tax Research
If you would like to
International Online
discuss opportunities for
Tailored Tax
IBFD collaborates with
Gouvernment
How we work
Courses
Consultancy
Online Course tax experts to craft
international
organization, contact us at
tailoredcourses@ibfd.org
or +31-20-554 0160.
Government
TaxConsultancy
Events
Tax Courses
tailored training for your
XX Be
flexible and follow results-oriented tax
TAX
training
anywhere in the world
CASE
$
NEW
Print book
Case St
Calendar
Global
Events technical
NEW
IBFD
also provides
Gouvernment
Dollar s
New (general)
Consultancy to governments
New (general)
assistance
Online Course
these highly interactive online courses.
EuroFello
sig
Research
Program
Platform
Tax Course
and tax administrations around the
world, helping them to set up their tax
TEXT
reform processes.
Authors and
Descrip
NEW
XX Broaden your
knowledge
IBFD
member on issues involving
Correspondants
fdfdfdas
Online
book
Online
Shop
IBFD
Member
Tax Research
NEW
X
X
Covers
a
wide
range
of
policy,
legislative
IBFD member
Mobile Tax Facts
Text doc
(My account)
New Collection
cross-border
taxation
Mobile Tax
Facts
(My account)
New Collection
and administrative
issues
XX Helps
IBFD Study Guides
government organizations to
comply with international standards
XX Gain
one-stop access to extensive reading
Tailored
Tax of international sources
E-book
RSSan
feed
material from
array
Tailored
Tax
How we work
Courses
Courses
XX Build expertise in the related subject matter
CASE
effectively and efficiently
Descrip
Online
XX Shares Collections
in-depthIBFD
insight
into how cultural Tools fdfdfdas
Staff
St
Global
Events
How
we work
GlobalCase
Events
context may
impact
tax issues
XX Advises
through a wide range of study material
on the importance of investing in
the growth of human resources
TAX
Tax Events
Calendar
Tax Research
TAX
Authors
and
Print book
Tax Correspondants
Research
E-book
Authors
and
collection
Journals
Correspondants
IBFD Member
Descrip
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ContactDescrip
IBFD Member
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3
IBFD, Your Portal to Cross-Border Tax Expertise
IBFD International Tax Training
How to find and register for the
best training option
Visit www.ibfd.org for a detailed overview of all our
Additionally, results can be sorted by title, start date,
tax courses. You can search directly for a specific
location and level. This way you can easily identify
course, or you can filter your search by course type,
the best options for your needs.
topic, location or level.
“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
Good to know!
Course calendar
On our website http://www.ibfd.org/Training you
Information about all course dates and locations is
can find extensive information relating to courses
available in our course finder at http://www.ibfd.org/
such as accommodation, fees, class sizes, topics,
Training/Find-course. Find courses that are relevant
instructors, location, and other relevant aspects.
to you and print the selection of your choice.
International tax course locations
Amsterdam
The Netherlands
Kuala Lumpur
Malaysia
Contact IBFD directly for more
Sao Paulo
Brazil
information at +31-20-554 0157
or taxcourses@ibfd.org
or visit www.ibfd.org/training.
4
Johannesburg
Dubai
South Africa
UAE
Singapore
IBFD, Your Portal to Cross-Border Tax Expertise
•
Introductory
••
Intermediate
••• Advanced
IBFD International Tax Courses
Transfer Pricing
Corporate Taxation
XX NEW
XX Current
Anti Money Laundering and Fraud
XX NEW
Advanced US Corporate Taxation and
Transfer Pricing •••
XX Principles
XX NEW
of Transfer Pricing ••
Supply Chain Tax Management (TP
Substance: Taxation of Supply Chain
Restructuring ••
providers with regard to tax
XX NEW
Transfer Pricing and Substance ••
education. Their method of
XX NEW
Transfer Pricing Valuation ••
subject presentation, availability
of learning materials and
relevant expertise in this field is
second to none.”
Malamin Jatta, Senior Tax
Officer, Gambia Revenue
XX Transfer
issues in International Tax
Planning ••
Prevention ••
“IBFD is one of the best training
IBFD International Tax Training
Pricing and Attribution of Profits to
Permanent Establishments ••
XX NEW
China Corporate Taxation ••
XX NEW
Corporate Tax Director •
XX International
Tax Aspects of Corporate Tax
Planning ••
XX International
Tax Aspects of Mergers,
Acquisitions and Corporate Finance ••
XX International
Tax Structuring for Multinational
Enterprises ••
XX Principles
XX NEW
of International Tax Planning ••
Small and Medium Sized Enterprises ••
XX Transfer
Pricing and Intangibles ••
XX Tax
XX Transfer
Pricing and Intra-Group Financing ••
XX NEW
Planning and Substance ••
Tax Planning in the Middle East ••
Tax Planning Masterclass •••
XX NEW
Transfer Pricing Director •
XX NEW
XX NEW
Transfer Pricing Masterclass •••
XX US
Corporate Taxation ••
Authority
Tax Treaties
Indirect Taxation
XX International
Tax Aspects of Permanent
Establishments ••
XX International
Taxation of Oil and Gas and other
Mining Activities ••
XX Principles
XX NEW
of International Taxation •
XX NEW
Advanced VAT Planning •••
XX European
Value Added Tax - Selected Issues ••
XX European
Value Added Tax - Masterclass •••
XX NEW
Global VAT •
XX Introduction
to European Value Added Tax •
Trusts and Estate Planning ••
IBFD International Online Tax Courses
Tax Treaties
Indirect Taxation
XX Fundamentals
of Tax Treaties (English, Chinese,
XX Fundamentals
of Value Added Tax (English) •
Spanish) •
XX Residence
(English, Chinese) ••
Corporate Taxation
XX Permanent
Establishments (English, Chinese) ••
XX International
XX Employment
XX Passive
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.
XX NEW!
and Related Income (English) ••
Income (English) ••
XX Business
Tax Planning (English) •
Profits (English) ••
Transfer Pricing
XX Fundamentals
of Transfer Pricing (English) •
Double Taxation Relief (English) •
IBFD Study Guides
XX Corporate
International Tax Structuring
Study Guide
XX Transfer
Pricing Study Guide
*non-cumulative with membership
or any other discount
5
IBFD, Your Portal to Cross-Border Tax Expertise
IBFD Course Accreditation
IBFD Course
Accreditation
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.
Barbados
XX ICAB:
XX RB:
The Institute of Chartered
Register Belastingadviseurs/
Registry of Tax Advisers. Registered as
Accountants of Barbados.
an approved course provider.
Registered as an approved course provider.
Tax and online courses are eligible for
Tax courses are eligible for CPE credits.
CPE credits.
Belgium
XX IAB:
XX NBA:
Instituut van de Accountants en de
Nederlandse Beroepsorganisatie van
Accountants.
Belasting-consulenten/Institut des Experts-
Registered as an approved course provider.
comptables et des Conseils fiscaux (IAB-IEC
Online courses are eligible for CPE credits.
Recognition nr. B0181/2010-09 and
E0006/2013-06).
United Kingdom
Registered as an approved course provider.
XX CIOT:
Registered as a recognized course provider. Tax
eligible for CPE credits.
and online courses are eligible for CPE credits.
Ireland
XX ITI:
XX ATT:
Irish Taxation Institute.
Tax courses and online tax courses are
As a recognized course
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-
The Association of Taxation Technicians.
Registered as an approved course provider. Tax
and online courses are eligible for CPE credits.
eligible for CPE credits.
United States
provider for CIOT, IBFD offers
a comprehensive range of
The UK Chartered Institute of Taxation.
Tax courses and most online courses are
Singapore
XX SIATP:
Singapore Institute of Accredited Tax
XX NASBA:
The National Association of State
Boards of Accountancy of the United States.
Professionals.
(IBFD is registered with NASBA as a sponsor
Tax and online courses are eligible for
of continuing professional education on the
CPE credits.
National Registry of CPE Sponsors.)
Tax courses are eligible for CPE credits.
The Netherlands
XX CEDEO:
IBFD International Tax Courses are
CEDEO recognized accountancy courses.
International-Taxation
This list is not exhaustive. Many IBFD tax courses
and/or national associations to determine eligibility
may qualify for CPE credits pursuant to the
in this respect. Course participants should follow the
rules of a number of professional associations
guidelines of their respective accrediting bodies on the
other than those listed here. Participants are
reporting of CPE credits.
encouraged to check with their professional
6
IBFD, Your Portal to Cross-Border Tax Expertise
IBFD Certification Programme
IBFD Advanced Professional
Certificate in International Taxation
IBFD offers a 12-month training programme,
which results in an IBFD Advanced Professional
Certificate in International Taxation. A unique
qualification for tax professionals who wish to be
recognized globally as an expert in international
taxation, it is suitable for:
XX Busy
tax professionals who cannot commit
to a full time LLM programme
XX University
graduates who wish to give
themselves a competitive edge in the job
market
Programme details
For more information
Fundamentals - Phase 1
about IBFD’s Certification
certification@ibfd.org or
IBFD experts available for online coaching
+31-20-554 0157
Newsletter
Sign up to the IBFD
International Tax Training
newsletter and be the
first to hear about:
u Recent Developments
u New Courses
u Discounts
www.ibfd.org/Training
Access to Online Study Guides on corporate international tax structuring and transfer pricing
programme, contact us at
Online Curriculum
Classroom Curriculum
Tailored Classroom
Under this option, participants
Under this option,
Curriculum
will be required to follow
participants will be
Participants who are
six online course modules
required to follow one five
confident that they can pass
covering fundamentals of tax
day course on Principles of
the assessments may choose
treaties, residence, permanent
International Taxation.
to select any course on
establishments, passive
international taxation from
income, transfer pricing and
the IBFD portfolio.
international tax planning.
Assessment – participants must achieve at least 80% in the online assessment to
proceed to the second phase
Current Issues - Phase 2
Online Curriculum
Classroom Curriculum
Tailored Classroom
Under this option, participants
Under this option,
Curriculum
will be required to follow six
participants will be required
Participants who are
course modules consisting of a
to follow one three day
confident that they can pass
combination of webcasts and
course on Current Issues in
the assessments may choose
self-study cases.
International Tax Planning.
to select any course on
international taxation from
the IBFD portfolio.
Tax Planning - Phase 3
Online Curriculum
Classroom Curriculum
Tailored Classroom
Under this option, participants
Under this option,
Curriculum
will be required to follow six
participants will be required
Participants who are
course modules consisting of a
to follow one three day
confident that they can pass
combination of webcasts and
course on International Tax
the assessments may choose
self-study cases.
Aspects of Corporate Tax
to select any course on
Planning.
international taxation from
the IBFD portfolio.
Final Assessment – the assessment will be administered after the end of the course. It is
expected to take two hours. Participants must achieve the required standards to be awarded
the IBFD Advanced Professional Certificate in Corporate International Taxation.
7
IBFD, Your
IBFD,
Your Portal
Portal to
toCross-Border
Cross-BorderTax
TaxExpertise
Expertise
www.ibfd.org
Contact IBFD
IBFD Head Office
International Tax Courses
Free services
Rietlandpark 301
Tel.: +31-20-554 0157
IBFD offers a wide range of free email services
1019 DW Amsterdam
Fax: +31-20-620 9397
on international taxation to keep you informed
P.O. Box 20237
Email: taxcourses@ibfd.org
on subjects of your interest. Sign up today at
www.ibfd.org/IBFD-Products/Free-Services
1000 HE Amsterdam
The Netherlands
International Online Tax Courses
Tel.: +31-20-554 0100 (GMT+1)
Tel.: +31-20-554 0181
Social media
Email: info@ibfd.org
Fax: +31-20-620 9397
Email: onlinecourses@ibfd.org
www.linkedin.com/company/ibfd
Suite 22.03, Level 22, Centrepoint South
Tailored Tax Courses
No. 1 The Boulevard, Mid Valley City
Tel.: +31-20-554 0160
link.ibfd.org/Friends_of_IBFD
Lingkaran Syed Putra
Fax: +31-20-620 9397
59200 Kuala Lumpur, Malaysia
Email: tailoredcourses@ibfd.org
Follow IBFD on LinkedIn:
IBFD Office for Asia and the Pacific
Fax: +6-03-2287 0729
Email: ibfdasia@ibfd.org
Visit us at www.ibfd.org
Follow us on Twitter:
@IBFD_on_Tax
15-033 / Sept 2015 ©
Tel.: +6-03-2287 0709 (GMT+8)
Join our group Friends of IBFD: