A results focused programme in tax, built around the real challenges professionals face in Corporate Tax Planning and Compliance.
International Taxation and Transfer Pricing
International Taxation and Transfer Pricing combines proven frameworks with hands on practice to strengthen capability in tax.
Overview
International Taxation and Transfer Pricing responds to a clear need across finance & investment, for professionals who can apply sound tax practice under real world conditions. The programme is structured to build capability step by step, from foundational concepts through to applied practice.
The programme is designed to deliver measurable value quickly, with participants able to apply new tools and approaches to tax within days of returning to their roles.
Course objectives
- Formulate metrics and KPIs to track progress in tax.
- Review emerging trends shaping the future of tax.
- Coordinate cross functional efforts that depend on strong tax.
- Evaluate current approaches to tax and identify areas for improvement.
- Develop the tools and templates needed to support tax in practice.
- Strengthen stakeholder engagement and communication around tax.
Who should attend
- Department heads overseeing tax functions
- Officers and coordinators working directly in tax
- Professionals transitioning into tax focused roles
- Graduates and early career professionals entering tax
Course outline
Module 1: Foundations of Tax
- Examine real world case studies and lessons learned
- Explore the regulatory and compliance landscape relevant to tax
- Debate the merits of competing approaches in an open forum
Module 2: Data, Metrics and Performance Measurement
- Compare approaches used across different organisations
- Draft key performance indicators to monitor progress
- Draft a short brief communicating tax priorities to senior leadership
- Analyse a real organisational setback and extract the lessons learned
Module 3: Case Studies and Practical Application
- Build a personal action plan for immediate use
- Benchmark current practice against recognised industry standards
- Identify common pitfalls and how to avoid them
Module 4: Planning and Implementation
- Evaluate the strengths and weaknesses of common tax models
- Diagnose a workplace scenario and propose a course of action
- Discuss current trends and the future direction of tax
- Map out a communication plan for engaging key stakeholders
- Practice using relevant tools, templates and checklists
Module 5: Risk, Governance and Compliance
- Capture lessons learned and share them with the wider group
- Set measurable goals and success criteria for the weeks ahead
- Translate strategic goals into a practical implementation timeline
Module 6: Technology and Innovation in Tax
- Apply frameworks to a live workplace scenario
- Unpack a short reading and relate it back to daily practice
- Role play a difficult conversation relevant to tax
- Walk through a step by step implementation checklist
- Consider the ethical dimensions of decisions made in tax
Module 7: Action Planning and Implementation
- Discuss how tax varies across different sectors and regions
- Review key concepts and terminology used in tax
- Review a checklist of quick wins to apply immediately after the course
- Receive facilitator feedback on individual and group work
- Interpret data and metrics used to track tax performance
Training methodology
- Delivered through a blend of expert facilitation, structured input and interactive discussion.
- Reinforced with real world case studies drawn from relevant industries and regions.
- Concludes with individual action planning to embed learning back at work.
- Includes hands on exercises, group work and peer to peer learning.
Accreditation
Delegates who complete International Taxation and Transfer Pricing receive a Klarheit Certificate of Completion, recognising the hours of training undertaken and the topics covered. Certificates are issued at the close of the programme and can be used to support continuing professional development records.
Upcoming sessions
Choose the city, date and delivery mode that works best for you or your team.
Enquire about this course
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