Global Certificate in Tax Regulations for Global Products

• Global Taxation Overview: Understanding the basics of international taxation, including the Organization for Economic Cooperation and Development (OECD) and the Base Erosion and Profit Shifting (BEPS) initiative.
• International Tax Treaties: Examining the importance of tax treaties, their history, and how they impact global products and businesses.
• Transfer Pricing Regulations: Learning about transfer pricing rules, documentation requirements, and methods for determining arm's length prices.
• Value Added Tax (VAT): Understanding the basics of VAT, including its purpose, calculation, and collection.
• Goods and Services Tax (GST): Learning about GST, its similarities and differences with VAT, and how it affects global products and businesses.
• Corporate Income Tax for Global Companies: Examining the complexities of corporate income tax for global companies, including permanent establishments and tax credits.
• Withholding Tax Obligations: Understanding withholding tax obligations for global products and businesses, including rates and compliance requirements.
• Digital Taxation: Learning about the latest developments in digital taxation, including the digital services tax and the impact on global products.
• Tax Compliance for Global Products: Ensuring tax compliance for global products, including registration requirements, reporting obligations, and penalty avoidance.
• Tax Audit and Controversy: Preparing for tax audits and managing controversies, including dispute resolution mechanisms and double taxation treaties.