Advanced International Taxation Program

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Acepto y he leído la política de privacidad del CEF.-

PRESENTACIÓN

¿Necesitas perfeccionar tus conocimientos en transacciones comerciales e inversiones internacionales dentro del ámbito de la fiscalidad española? ¿Buscas respuestas a los problemas en materia fiscal internacional? Elige esta formación impartida 100% en inglés.

MODALIDAD

Telepresencial

INICIO
Noviembre 2024

PROGRAMA DEL CURSO

  1. 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.
  2. 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).
  3. The implementation of appropriate holding company structures for inbound investors into Spain and for Spanish groups with investments abroad.
  4. 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.
  5. Tax-efficient financing for cross-border investments. Mergers & Acquisitions. Tax structuring for cross-border reorganizations, acquisitions and dispositions.
  6. Transfer pricing, statutory documentation requirements and reorganization of the value chain ("Tax-efficient Supply Chain Management"). Country by Country report.

SOBRE NUESTRA METODOLOGÍA

Telepresencial

Esta modalidad traslada la experiencia presencial de estudiar en el CEF.- a las pantallas. Todo ello mediante clases online en directo que se pueden seguir desde cualquier dispositivo.
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