Advanced Certificate in Tax Research: A Global Perspective

• Advanced International Taxation: This unit will cover the complexities of international tax laws, regulations, and treaties, focusing on how they impact multinational corporations and high-net-worth individuals.
• Global Transfer Pricing: This unit will explore the principles, practices, and controversies surrounding transfer pricing, including OECD guidelines, arm's length standards, and related documentation.
• Taxation of Cross-Border Mergers, Acquisitions, and Reorganizations: This unit will delve into the tax implications of cross-border mergers, acquisitions, and reorganizations, including the use of tax treaties and double taxation relief.
• Global Tax Planning and Compliance: This unit will focus on advanced strategies for global tax planning and compliance, including the use of foreign tax credits, controlled foreign corporations, and passive foreign investment companies.
• Taxation of Intellectual Property and Digital Economy: This unit will cover the tax challenges posed by the digital economy, including the taxation of intellectual property, e-commerce, and digital services.
• International Estate and Gift Taxation: This unit will examine the tax implications of international estate and gift planning, including the use of trusts, foundations, and other structures.
• Global Tax Dispute Resolution: This unit will explore the mechanisms for resolving international tax disputes, including mutual agreement procedures, arbitration, and litigation.
• Advanced Topics in International Taxation: This unit will cover advanced topics in international taxation, including tax treaty interpretation, hybrid entities, and anti-avoidance rules.