International Taxation: Variations and Economic ImpactFinance and Accounting

In any city around the world 00447455203759 Course Code: AC/2024/6

Course Description

Course Duration: Five Training Days
Course Language: Arabic or English
Include:
Scientific material with TAB
Workshops
Reception and farewell at the airport
Daily lunch
Coffee Break

Introduction:
Taxation is a crucial aspect of any economy, playing a significant role in the government's revenue generation and public finance management. Understanding taxation principles, administration, and compliance is essential for individuals, businesses, and governments alike. This knowledge enables effective tax planning, ensures compliance with tax laws, and promotes fair and efficient taxation systems.

Targeted Groups:
Individuals and Taxpayers.
Business Owners and Entrepreneurs.
Tax Professionals and Consultants.
Government Officials and Policymakers.
International Businesses and Multinational Corporations.
Finance and Accounting Professionals.
Researchers.

Course Objectives:
At the end of this course the participants will be able to:
Understand the principles of taxation and tax reform.
Analyze the effects of taxes and subsidies on the economy.
Comprehend international trade taxes and withholding tax (income tax).
Gain knowledge of income taxation harmonization in international contexts.
Learn about tax management and tax observance.
Identify challenges associated with tax reform and its implementation.
Develop skills in forecasting tax expense accounts.
Understand value-added and excise taxes.
Recognize common types of tax expenses.
Apply appropriate accounting methods for tax calculations.

Targeted Competencies:
TAX ANALYSIS.
TAX ADMINISTRATION & COMPLIANCE.
International Double Taxation Avoidance Agreement DTAA.
COMPUTER APPLICATIONS.
RISK MANAGEMENT, COMPETITION & INCENTIVES.

Course Content:
Unit 1: TAX ANALYSIS:
Taxation and tax reform principles
The Effects of Taxes and Subsidies on the Economy
International trade taxes, withholding tax (income tax)  
Income taxation Harmonization of international taxes

Unit 2: Forecast Tax Expense Accounts:
Value-added and excise taxes
common types of Tax Expenses
Accounting Method
tax formula

Unit 3: TAX ADMINISTRATION & COMPLIANCE:
Tax management and tax observance
Challenges of tax reform and Implementation
Unit3: Forecast Tax Expense Accounts
Value-added and excise taxes
common types of Tax Expenses
Accounting Method
tax formula

Unit 4: International Double Taxation Avoidance Agreement DTAA:
What is DTAA
The impact of the conventions
Detailed tax arrangements for avoiding double taxation

Unit 5: COMPUTER APPLICATIONS:
Introduction to computers and Computerization
The impact of technology
Cloud computing technology
The power of collaboration
Integration
Unit 6: RISK MANAGEMENT, COMPETITION & INCENTIVES:
The control of tax compliance risks
Transfer pricing and the resolution of international disputes
Competition in taxes and financial incentives