Certificate in Finance and Accounting Courses


International Taxes: Variations and Their Impact on the Economy

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
 
 

 

 


Kuala Lumpur (Malaysia)
28 Jul - 01 Aug 2024
3900 Euro
Paris (France)
05 - 09 Aug 2024
4900 Euro
London (UK)
19 - 23 Aug 2024
5200 Euro
Munich (Germany)
19 - 23 Aug 2024
4900 Euro
Online
01 - 05 Sep 2024
1500 Euro
Dubai (UAE)
01 - 05 Sep 2024
3900 Euro
Barcelona (Spain)
02 - 06 Sep 2024
4900 Euro
London (UK)
23 - 27 Sep 2024
5200 Euro
Manama (Bahrain)
06 - 10 Oct 2024
3900 Euro
Geneva (Switzerland)
07 - 11 Oct 2024
5500 Euro
Istanbul (Turkey)
13 - 17 Oct 2024
4200 Euro
Cairo (Egypt)
13 - 17 Oct 2024
3000 Euro
Sharm El-Sheikh (Egypt)
20 - 24 Oct 2024
3500 Euro
Dubai (UAE)
20 - 24 Oct 2024
3900 Euro
Amsterdam (Netherlands)
04 - 08 Nov 2024
4900 Euro
Cairo (Egypt)
10 - 14 Nov 2024
3000 Euro
Kuala Lumpur (Malaysia)
24 - 28 Nov 2024
3900 Euro
Madrid (Spain)
09 - 13 Dec 2024
4900 Euro
Online
15 - 19 Dec 2024
1500 Euro
Paris (France)
16 - 20 Dec 2024
4900 Euro
Manama (Bahrain)
22 - 26 Dec 2024
3900 Euro
Madrid (Spain)
06 - 10 Jan 2025
4900 Euro
Istanbul (Turkey)
09 - 13 Feb 2025
4200 Euro
Barcelona (Spain)
10 - 14 Feb 2025
4900 Euro
Amsterdam (Netherlands)
03 - 07 Mar 2025
4900 Euro
Sharm El-Sheikh (Egypt)
30 Mar - 20 Apr 2025
3500 Euro
Cairo (Egypt)
30 Mar - 20 Apr 2025
3000 Euro
London (UK)
07 - 20 Apr 2025
5200 Euro
Online
27 Apr - 20 May 2025
1500 Euro
Dubai (UAE)
27 Apr - 20 May 2025
3900 Euro
Kuala Lumpur (Malaysia)
27 Apr - 20 May 2025
3900 Euro
Vienna (Austria)
28 Apr - 20 May 2025
4900 Euro
Amman (Jordan)
04 - 20 May 2025
2900 Euro
Rome (Italy)
05 - 20 May 2025
4900 Euro
Istanbul (Turkey)
18 - 20 May 2025
4200 Euro
Rome (Italy)
19 - 20 May 2025
4900 Euro
Milan (Italy)
26 - 20 May 2025
4900 Euro
Barcelona (Spain)
26 - 20 May 2025
4900 Euro
Lisbon (Portugal)
02 - 06 Jun 2025
4900 Euro
Boston (USA)
02 - 06 Jun 2025
5500 Euro

Certificate in Finance and Accounting Courses
International Taxes: Variations and Their Impact on the Economy (FA)

 

Mercury dynamic schedule is constantly reviewed and updated to ensure that every category is being addressed at least once a month, if not once every week. Please check the training courses listed below and if you do not find the subject you are interested in, email us or give us a call and we will do our best to assist.