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Advanced International Taxation Program

795 €
Fecha de Inicio:

Advanced International Taxation Program es presencial en Barcelona.

The course is addressed to the tax professionals and directors of tax in corporate groups whishing to perfect their knowledge within the field of Spanish taxation that affects business transactions and investments in the international area. It is also addressed to professionals looking for answers to many of the issues they face in international tax.

The course will be given in English.

Se imparte exclusivamente en la modalidad de FORMACIN PRESENCIAL.

Material Didctico
La documentacin que se facilitar para el estudio del curso est elaborada por expertos profesionales en la materia. Su cuidada elaboracin y permanente actualizacin convierten el material de estudio en una valiosa herramienta durante el desarrollo de la accin formativa y su posterior actividad profesional.

-Tax controversy. A debate on some of the most conflicting rules within the Spanish Non-Residents Income Tax Law (with holdings to non-residents, cross-border services and intangibles, management fees, permanent establishment exposures, capital gains taxation, etc.). Digital economy and e-commerce. Latest administrative doctrine and case law. BEPS approach.
-Practical issues surrounding the election of the legal form for foreign investments into Spain and Spanish investments abroad (the permanent establishment, branches, subsidiaries and partnerships).
-The implementation of appropriate holding company structures for inbound investors into Spain and for Spanish groups with investments abroad.
-Detailed review of the Spanish participation exemption regime on foreign source dividends and capital gains, the ETVE holding company regime and the Spanish Controlled Foreign Company (CFC) rules.
-Tax-efficient financing for cross-border investments. Mergers & Acquisitions. Tax structuring for cross-border reorganizations, acquisitions and dispositions.
-Transfer pricing, statutory documentation requirements and reorganization of the value chain ("Tax-efficient Supply Chain Management"). Country by Country report.

6 crditos
24 horas

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