International Taxation & Tax Law

Introduction

This GLOMACS Tax Law and International Taxation training course provides participants with the essential knowledge and practical skills needed to navigate today’s increasingly complex tax environment. As global tax regulations continue to evolve, organizations must be fully equipped to manage cross-border transactions, comply with domestic tax rules, and mitigate legal and financial risks. This GLOMACS training course enables professionals to understand both the foundations of tax law and the modern challenges posed by international taxation, including transfer pricing, tax treaties, and anti-abuse measures.

Through a highly interactive approach, participants will explore key tax principles, the legal logic behind domestic and international tax regimes, and the practical application of the arm’s length principle and OECD BEPS recommendations. The course further equips attendees with the capability to manage various types of taxes, address compliance requirements, and design effective tax structures while avoiding unintended legal implications. By the end of the programme, participants will gain confidence in handling tax administration, resolving disputes, and optimizing tax outcomes for their organizations.

This training course will highlight:

• Non-Double Taxation Treaties and Cross-Border Tax Rules
• The Arm’s Length Principle and Transfer Pricing Techniques
• OECD BEPS Framework and Anti-Abuse Measures
• Effective Tax Documentation and Dispute Resolution
• Practical Skills for Managing Organizational Tax Obligations

Objectives

By the end of this training course, participants will be able to:

• Understand the relationship between domestic and international tax laws, including their implications and jurisdictional links.
• Identify and evaluate key legal policy issues in tax law and recognize best-practice approaches to addressing them.
• Assess domestic tax legislation in comparison with international standards and practices.
• Apply international best practices in tax design, administration, and compliance.
• Identify legal design approaches that have proven effective, supported by cross-jurisdictional examples and shared experiences.
• Appreciate the importance of the BEPS Action Plan and its impact on tax systems.
• Support their organization in consultation and compliance procedures with regulators.

Training Methodology

This training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension, and retention. The program combines presentations with case studies relevant to your organization, interactive practical exercises, group discussions, activities, and video materials. These methods are designed to promote active participation and help delegates relate key principles of taxation and transfer pricing to the needs of their own organizations. By the end of the course, participants will leave with transferable skills and up-to-date knowledge of international tax and transfer pricing policies and procedures.

Organisational Impact

By participating in this training, organisations will benefit in several key areas:

• Improved Compliance: Enhanced understanding of tax laws, international standards, and transfer pricing requirements reduces compliance risks and exposure to penalties.
• Strengthened Tax Governance: Better application of tax principles and documentation practices leads to stronger internal controls and more robust tax governance frameworks.
• Optimised Tax Planning: Staff will be able to identify opportunities for efficient tax structuring while adhering to legal and regulatory requirements.
• Enhanced Decision-Making: Greater clarity on international tax rules, BEPS measures, and treaty application supports more accurate and informed strategic decisions.
• Reduced Disputes and Costs: Improved documentation and understanding of dispute resolution mechanisms help minimize costly tax controversies.
• Enterprise-Wide Capability Building: Delegates bring back practical skills, frameworks, and tools that can be applied across departments, improving overall organisational capacity in tax and transfer pricing management.
• Alignment with Global Best Practices: The organisation gains up-to-date knowledge consistent with OECD guidelines and international standards, ensuring competitiveness in a global marketplace.

Personal Impact

Delegates will gain significant professional and personal benefits, including:

• Enhanced Technical Knowledge: A deeper and more practical understanding of tax law, international taxation, and transfer pricing principles.
• Improved Analytical Skills: Ability to assess tax issues, interpret treaties, evaluate transfer pricing methods, and apply relevant guidelines confidently.
• Greater Professional Competence: Strengthened capability to handle complex tax and compliance matters within their organisation.
• Practical Problem-Solving Abilities: Experience gained through case studies and exercises will enable participants to apply concepts effectively in real-world scenarios.
• Increased Confidence: Delegates will feel more assured when dealing with tax authorities, preparing documentation, or advising management.
• Career Advancement: The advanced knowledge and skills acquired enhance professional credibility and open opportunities for further growth in taxation, finance, and compliance roles.
• Up-to-Date Expertise: Participants stay current with global developments, including BEPS, OECD standards, and evolving international tax rules.