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Introduction to International Taxation

Self-Learning Online Course

Self-paced

of Learning

Self-Paced

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Lifetime access

Certificate of

Completion

£550

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About This Course

International taxation is an essential area of knowledge for tax professionals, legal practitioners, finance professionals, and business leaders operating across borders. This course provides a practical introduction to the principles of international taxation, covering tax jurisdiction, tax treaties, transfer pricing, and anti-avoidance frameworks.

Participants will explore how multinational organisations manage cross-border tax obligations, maintain compliance, and mitigate international tax risks. Through real-world examples and practical case studies, the course equips learners with the knowledge and confidence to navigate the complexities of international taxation in an increasingly interconnected global economy.

What You'll Learn

Understand the difference between residence-based and source-based taxation and why jurisdiction determines tax exposure.

Identify when a business presence creates a taxable footprint (Permanent Establishment) and the associated risks.

Recognise causes of double taxation and available relief methods.

Apply these concepts to integrated business scenarios to develop practical risk awareness for global operations.

Understand the structure and core functions of tax treaties in avoiding double taxation and allocating taxing rights.

Compare the OECD and UN Model Conventions and the economic priorities behind each.

Explain the purpose of the Multilateral Instrument (MLI), including the Principal Purpose Test and substance requirements.

Apply withholding tax rules and compliance requirements to cross-border payment scenarios.

Explain the Arm's Length Principle as the global standard for intercompany pricing.

Select and apply the most appropriate Transfer Pricing Method (CUP, RPM, Cost Plus, TNMM, or Profit Split).

Understand the BEPS three-tier documentation framework and its role in audit defence.

Evaluate DEMPE functions to determine profit entitlement for intangible assets.

Understand the purpose, scope, and structure of the BEPS 2.0 framework.

Explain the mechanics of Pillar One (profit reallocation) and Pillar Two (global minimum tax).

Identify when CFC rules are triggered and how to manage compliance.

Assess practical compliance risks and regulatory requirements for multinationals.

Your Instructor

Dr Alicia Anne Culbert

Professional Trainer

Self-paced of Content Professional Trainer Accounting, Finance & Budgeting

Earn Your LPC Certificate of Completion

Successfully complete the entire course to receive your LPC Certificate of Completion.

Introduction to International Taxation

£550

Self-paced of learning
Self-paced access
Dr Alicia Anne Culbert
Online learning materials
Certificate upon completion
Lifetime access
Access on mobile & desktop

Secure Checkout

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Who Should Take This Course?

Chief Financial Officers (CFOs) & VPs of Tax
Accounting Managers & Financial Controllers
Budgeting & FP&A Managers
Transfer Pricing Specialists & Tax Managers
International Tax Advisors & Compliance Officers

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