ADIT Training Content and fees

International Tax Principles (ADIT Paper 1.00) Content and Fee Schedule.

I. International Taxation Fundamentals

• Treaties
• Current Landscape
• OECD, IF, CFA and UN Role
• Tax Systems

II. Model Tax Convention 'MTC'

• Residency and Permanent Establishments
• Associated Enterprises & Capital Gains
• Investment Income (Royalty, Interest and Dividends)
• Mutual Agreement Procedure 'MAP' & Information Exchange
• Entitlement To Treaty Benefits "PPT & LoB"

III. Base Erosion and Profit Shifting 'BEPS' project

• Digital Economy
• Treaty Shopping
• TP Documentation
• Multilateral Instrument
• Thin Capitalization
• GAAR [CFC - Harmful Tax Practices - PE]
• Peer Review Process

IV. Transfer Pricing Fundamentals

• TP Origin and MTC Correlation
• Transfer Pricing Methods 'TPM'

V. Double Taxation and Relief Mechanism

• Double Taxation 'DT'
• DT Relief Methodologies

VI. Treaty Benefits and Limitations

• Treaties Navigation (UK, India, US, Middle East) 
• Eligibility Criteria & Conditions

VII. Other Topics

• International Tax Planning 'Intro'
• Ethical Approaches

VIII. Practice

• Court Cases (relevant cases)
• Exam Practice (for exam entrants only)

IX. Training Structure

• Instructor-led training, online & interactive 100% via MS Teams, once a week
• Handouts per session
• Technical discussions with relevant Court Cases and exam samples
• Distance learning for review and exam practice [NEW]
• Bi-weekly assignments (reading, writing & research)

X. Fee Schedule (check out ADIT Handbook for more details)

• $1,500 [live-instructor]
• Coming Soon [Distance learning/recorded sessions]

XI. How to Book Your Seat?

• Register your interest by filling in this form https://forms.office.com/r/byeykdECeh
• Payment terms are 100% advance or 50% to reserve your spot while 100% to be paid before training starts.
• We accept International Bank Transfers (Wire) and Western Union 'WU'.
• Deferral of round is permissible, subject to charge of 20% training fee
• Refund policy is accessible, subject to pro-rated deduction according to hourly rate.

On-site training requires pre-alignments. Site/physical training across Middle East is currently available with prior agreement.

We're a recognized service provider by UK CIOT for International Tax Principles Paper (ADIT Qualification).

Transfer Pricing (ADIT Paper 3.03) Content and Fee Schedule.

I. Transfer Pricing Fundamentals

• Origin, Current landscape and Arm's Length Principle
• OECD, IMF, UN and other forums 

II. Transfer Pricing Guidelines

• Associated Enterprises
• Transfer Pricing Methodologies 
• Disputes, Mutual Agreement Procedure and Arbitration
• Functional Analysis
• Simplified Rules

III. Base Erosion and Profit Shifting 'BEPS' project

• TP Documentation and Country-by-Country Report 'CbCR'
• Thin Capitalization & Value Creation 

V. Intangibles

• How Double Taxation happens
• Relief Methodologies

VI. TP in Business

• Restructuring
• Intangible Assets and Valuation Techniques
• Cost Contribution Agreements
• Contracts and Intra-group Transactions
• Attribution of Profits to Permanent Establishments

VII. Other Topics

• TP Planning
• Ethical Approaches
• Covid-19

VIII. Practice

• Court Cases
• Exam Practice (for exam entrants)

IX. Training Structure

• Instructor-led training, online & interactive 100% via MS Teams, once a week
• Handouts per session
• Technical discussions with relevant Court Cases and exam samples
• Distance learning for review and exam practice [NEW]
• Bi-weekly assignments (reading, writing & research)

X. Fee Schedule (check out ADIT Handbook for more details)

• $1,250 [Instructor-led Training]

XI. How to Book Your Seat?

• Register your interest by filling in this form https://forms.office.com/r/byeykdECeh
• Payment terms are 100% advance or 50% to reserve your spot while 100% to be paid before training starts.
• We accept International Bank Transfers (Wire) and Western Union 'WU'.
• Deferral of round is permissible, subject to charge of 20% training fee
• Refund policy is accessible, subject to pro-rated deduction according to hourly rate.

On-site training requires pre-alignments. Site/physical training across Middle East is currently available with prior agreement.

We're a recognized service provider by UK CIOT for International Tax Principles Paper (ADIT Qualification).

Energy Resources (ex Oil & Gas) is now open - Feb 2024 [ADIT Paper 3.04]

Content and Fee Schedule;

I. Energy Resources Fundamentals

• Origin, Current landscape and Arm's Length Principle
• Energy Resources Contracts 

II. Energy Resources Laws & Reg

• Guiding Rules
• Contract force majeure and stabilization

III. Energy Resources and Transfer Pricing

• Thin Capitalization & Value Creation 
• Investor and tax administration perspective on group transactions
• Transfer Pricing Guidelines

V. Financing

• Debt
• Derivatives
• Equity
• Others

VI. Energy Resources & International Tax

• Restructuring
• Attribution of Profits to Permanent Establishments
• Country regimes

VII. Other Topics

• Structure planning
• Energy Resources lifecycle

VIII. Practice

• Court Cases
• Exam Practice (for exam entrants)

IX. Training Structure

• Instructor-led training, online & interactive 100% via MS Teams, once a week
• Handouts per session
• Technical discussions with relevant Court Cases and exam samples
• Distance learning for review and exam practice [NEW]
• Bi-weekly assignments (reading, writing & research)

X. Fee Schedule (check out ADIT Handbook for more details)

• $900 per person [Instructor-led Training]

XI. How to Book Your Seat?

• Register your interest by filling in this form https://forms.office.com/r/byeykdECeh
• Payment terms are 100% advance or 50% to reserve your spot while 100% to be paid before training starts.
• We accept International Bank Transfers (Wire) and Western Union 'WU'.
• Deferral of round is permissible, subject to charge of 20% training fee
• Refund policy is accessible, subject to pro-rated deduction according to hourly rate.

On-site training requires pre-alignments. Site/physical training across Middle East is currently available with prior agreement.

We're a recognized service provider by UK CIOT for International Tax Principles Paper (ADIT Qualification).