An Interactive 5-Day Training Course
International Taxation Law
A practical guide to your cross countries Taxes’ Optimization
Course Overview
Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have aimed to impose extensive general principles and guidelines that apply when the corporate taxpayer selects the best tax management methods.
This GLOMACS training course will cover the most pressing issues of international taxation, related to cross-border tax optimization, International transfer pricing, tax treaties and anti-abuse rules. As far as possible, the webinars will be updated to reflect the most current situation in international taxation.
This training course will highlight:
- Non Double Taxation Treaties
- The arm’s length principle
- Transfer pricing techniques
- Dispute Resolution
- OECD BEPS (Base erosion and profit shifting)
Training Objectives
By the end of this training course, participants will be able to:
- Understand the relationship between different Tax laws and their implications.
- Appreciate the importance of key legal policy issues and best practice approaches to addressing them
- Assess domestic tax legislation versus international practices.
- Identify legal design approaches that have proven effective
- Appreciate the importance of BEPS action plan.
Who should Attend?
This GLOMACS training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the course will greatly benefit:
- Financial Accounting Team Members
- Legal and Regulatory Compliance Staff
- Finance Managers
- Investment Analysts and Acquisition Team Members
- Risk Managers
About Saudi Glomacs
At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.
With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.
Training Outline
DAY 1: Introducing the international legal framework
- The international tax environment
- The arm’s length principle
- The features of domestic transfer pricing regimes
- The importance of tax treaties (OECD and UN Models- Art. 9 and 25)
- The importance of the OECD Transfer Pricing Guidelines
DAY 2: Tax Treaties
- Introducing the BEPS
- Practical Tax Treaty Application Post-BEPS
- OECD BEPS Action 15 on Multilateral Instrument (MLI)
- Beneficial Ownership Status
- Treaty of anti-abuse rules and corporate tax structuring
DAY 3: Corporate Tax and International Transfer Pricing
- The significance of intra-group relations
- The importance of transfer pricing to states
- The importance of transfer pricing to MNE Groups
- The arm length principles
DAY 4: Understanding International Transfer pricing methods
- The Comparable uncontrolled price (CUP) method
- The Resale price method (RPM)
- The Cost-plus method
- The Transactional net margin method (TNMM)
- The Profit split method (PSM)
- The Commodity rule
DAY 5: Transfer pricing Documentation and dispute resolution
- Purpose of transfer pricing documentation
- OECD Guidance (OECD Transfer Pricing Guidelines: Chapter V)
- Compliance issues
- Effective dispute resolution under tax treaties (BEPS Action 14)
- Case studies and examples
Certificates
- On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
- Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Accreditation
GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.
Providers and Associations
Sessions in international locations
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