Lawsikho - Courses

What is the career potential after doing this course

Understanding of international taxation and transfer pricing can be useful in the following ways in one's professional/academic career:

Create strategies on the structuring of cross-border transactions to reduce your overall tax bill. Expand your practice in the International Taxation domain. Advise businesses on how related-party entities should carry business in accordance with the transfer pricing rules. Learn how to negotiate and draft advance pricing agreements.

How to advise someone in structuring the global operations of a business to save tax?

How to optimize tax liability for cross-border transactions?

How to use tax havens for high-value business transactions?

How can you save multinational companies from overlapping tax regimes of multiple jurisdictions?

How should you deal with tax authorities in case of international tax disputes?

What planning measures can you adopt in case of complex international transactions to minimize tax uncertainty?

How to apply advance tax planning strategies to a unique cross-border structured financial product.

How tax haven countries can help you mitigate your tax liability

How to interpret tax-treaties

How you can resolve disputes effectively in the field of international taxation.

How to identify and resolve tax controversy issues at the time of structuring a transaction.

How you can claim benefits under DTAA.

What is unique about this course

The course is not limited to a provision-by-provision study of some statutes and associated case laws alone

The course trains you on different kinds of actual work that is required to be performed by lawyers and other professionals. After finishing the course, you will know as much practical knowledge as a lawyer working at a big law firm will know after a year or two of experience

It is not a mere theoretical study, but all the lessons are based on the practical application of the topics dealt in the course

You will get personal attention and coaching from the trainers, and any doubt regarding a topic shall be addressed within 48 hours

You will be given an opportunity to work on two writing assignments during the term of the course that shall be published either on iPleaders blog or any other industry publications if it meets our specifications

In the span of the course, you shall be accessed over 3 subjective-based exercises relating to the course topics that shall help you to understand the practical aspects of the subject

The course is tough and intensive, you will not be awarded the certificate unless you complete all the 3 subjective exercises and 2 writing assignments, as mentioned above.

Course Syllabus

Module Name : Introduction To International Taxation And Transfer Pricing

Chapter: Why should non-tax experts know about transfer pricing?

Chapter: When are principles of international taxation attracted?

Chapter: When does transfer pricing become applicable?

Chapter: Does international tax law apply to you if you do not have an office offshore?

Module Name : Legal Framework For International Taxation

Chapter: Sources of International Tax Law

Chapter: Domestic law provisions

Chapter: Double Taxation Avoidance Agreements and Structure

Chapter: Permanent Establishment (in Model Agreements and DTAAs)

Chapter: Capital Gains

Chapter: Royalty

Chapter: Fee for Technical Services

Chapter: Tax Information Exchange Provisions

Chapter: Tax Credit / Refund Provisions

Chapter: Model Tax Treaties and treaty interpretation of DTAAs under VCLT and OECD

Chapter: Business Connection under Income Tax Act

Chapter: International Tax Issues in Secondment Arrangements

Module Name : Guiding Concepts For Transfer Pricing

Chapter: Arms’ Length Pricing and methods

Chapter: Comparable uncontrolled price method (CUP)

Chapter: Resale Price Method

Chapter: Cost-Plus Method

Chapter: Transactional net Margin method(TNMM)

Chapter: Profit Split Method

Chapter: How to choose an appropriate method

Chapter: Role of an advanced pricing agreement

Chapter: Associated Enterprises

Chapter: Permanent Establishment

Chapter: Taxation of Foreign Companies_ PoEM Rules

Chapter: Safe Harbour Rules

Chapter: Place of Effective Management

Chapter: Sample Transfer Pricing Agreement

Chapter: International Tax Issues in Secondment Arrangements

Module Name : International Tax Planning

Chapter: International tax structuring for global businesses

Chapter: Case study of India - Mauritius DTAA

Chapter: How Foreign Tax Credit Works

Chapter: International Tax Structuring and Tax Havens

Chapter: Tax Structuring, Base Erosion and Profit Shifting (BEPS)

Chapter: Why the amended Mauritius India DTAA will not impact foreign investment

Chapter: General Anti-Avoidance Rule (GAAR)

Chapter: Do Commissionaire arrangements constitute a PE?

Module Name : Penalties & Dispute Resolution

Chapter: Penalties under Indian domestic law

Chapter: Tax avoidance and tax evasion

Chapter: General Anti-Avoidance Rule (GAAR) and Special Anti-Avoidance Rule FATCA

Chapter: Information exchange provisions

Chapter: International cooperation under DTAAs

Chapter: Tax Information Exchange Agreements (TIEAAs)

Chapter: Case study of Switzerland’s secrecy norms under DTAAs

Chapter: How to safeguard against future regulatory risks - Authority for Advanced Rulings (AAR)

Chapter: Settlement of disputes with tax authorities

Chapter: Transfer pricing disputes in offshore jurisdictions

Industry Academia Panel

Abhyuday Agarwal

COO and Co-Founder, LawSikho

Jimit Shah

Founding Partner, JPS Legal

Ketan Mukhija

Partner, P&A Law Offices (Former General Counsel of SREI Group)

Komal Shah

Co-founder, Company Secretary, Content Head & Editor, LawSikho

Ramanuj Mukherjee

CEO and Co-Founder, iPleaders and LawSikho

Shivi Agarwal

Partner, Amicus Services

Suhas Baliga

Principal at Innove Law

Sunil Agarwal

Senior Partner (Taxation), AZB & Partners and Former Additional Commissioner of Income Tax

Course Plan

Free Materials

Rs. 0

incl. of all charges

- Get Sample Material in your inbox

- Regular career guidance on email

- Sample Exercises

- Five very useful lessons

- No certification

Basic

Rs. 5900

incl. of all charges

- Get digital access to entire study material

- Exercises provided - for self evaluation

- Certificate (by courier)

- No Live classes

- Content access for 1 year

- Doubt clearing within 48 hours

Enroll Now

Master Access

Rs. 120000

incl. of all charges

- Access to all of Lawsikho.com's courses for 5 years (including new courses launched in this period)

- Immunity from future price increases for 5 years

- Complimentary access to members-only paid Facebook group for exclusive career opportunities and content

- Inclusion of templates and lessons on your request on a priority basis

- Priority pass for personal coaching, doubt-clearing, customer-support

- Free passes and invitations to all Lawsikho events and meet-ups across India

- Direct mentorship from Ramanuj and Abhyuday

- Personal feedback on as many assignments as you want

- Access to Lawsikho alumni network

- Priority processing for articles submitted to iPleaders blog and Superlawyer interview recommendations

View Details

Above prices are inclusive of all applicable taxes and charges. Option to convert your payment into two instalments is available on checkout page.

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Certificate Course in International Taxation and Transfer Pricing

Who should take this course?

What is the career potential after doing this course

Potential employers

Relevant Industries

What is unique about this course

Course Syllabus

Industry Academia Panel

Our Special Features

Course Plan

Get In Touch

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Certificate Course in International Taxation and Transfer Pricing

Who should take this course?

What is the career potential after doing this course

Potential employers

Relevant Industries

What is unique about this course

Course Syllabus

Industry Academia Panel

Our Special Features

Course Plan

Get In Touch

Do You Have Any Queries?

SIGN UP

LOGIN

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