Germany’s tax system is one of the most complex and highly regulated in the world. As of 2024, Germany has over 96 bilateral tax treaties with other countries, along with strict transfer pricing regulations, anti-tax avoidance measures, and controlled foreign corporation (CFC) rules that significantly impact multinational enterprises. Furthermore, businesses operating in Germany must comply with EU-wide tax directives. These intricate regulations create a challenging landscape for companies looking to optimize tax structures while maintaining compliance across multiple jurisdictions.
This certified program is designed to provide you with a comprehensive understanding of Germany’s international tax framework and its integration with EU tax laws. You will develop the expertise needed to manage complex tax planning and structuring strategies, mitigate tax risks, and ensure compliance with German and EU tax obligations. The program will cover essential topics such as the impact of Germany’s tax treaties, EU tax harmonization efforts, cross-border taxation strategies, and evolving tax disclosure requirements under Germany’s Mandatory Disclosure Rules (DAC6).
Additionally, you will gain in-depth knowledge of specialized areas, including Germany’s strict transfer pricing documentation requirements, VAT structuring for cross-border transactions, exit taxation policies, hybrid mismatch arrangements, and controlled foreign corporation rules. You will also explore permanent establishment rules and their implications for multinational enterprises operating in or expanding into Germany, as well as the taxation of intellectual property and digital services in light of recent EU tax reforms.
Throughout this program, you will develop practical skills in structuring tax-efficient transactions that comply with both German and EU regulations. This includes optimizing tax treaties, implementing strategic holding structures, navigating Germany’s corporate tax framework, and managing tax risks associated with intra-group financing. You will also gain insights into Germany’s evolving corporate tax reforms, including minimum taxation policies under the OECD Pillar Two framework and their impact on multinational businesses.
Upon successful completion, you will attain the Certification in Germany and EU International Tax Planning and Structuring. This distinguished certification will enhance your professional credentials, demonstrating your expertise in navigating complex tax systems, managing compliance requirements, and implementing effective international tax planning strategies in Germany. Globally demanded and recognized, the certification holds lifelong validity and will underscore your expertise and amplify your professional credentials in the field of tax planning.
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This program will entitle you:
Download Brochure Pricing & Registration- Experience 2 days of instructor-led live program and in-depth insights into the complexities of Germany and EU tax frameworks, and how EU tax directives and regulations integrate with German tax systems.
- Attain the industry-recognized Certification in Germany and EU International Tax Planning and Structuring. This certification will enhance your professional profile and demonstrate your comprehensive expertise in key tax regimes and compliance requirements essential for effective tax planning in Germany and the EU.
- Master essential expertise in cross-border tax planning and structuring, transfer pricing, and anti-abuse measures, while gaining strategic insights into corporate taxation and optimizing holding structures.
- For inquiries, chat with our Program Advisers at advisor@charteredcertifications.com or call us at
- Singapore and Asia Pacific: +65 6716 9980
- Australia and New Zealand: +61 3 9909 7310
- UK, Europe and Middle East: +44 (020) 335 57898
- USA: +1 888 745 8875
Accreditations
This program is accredited by the Chartered Institute of Professional Certifications, which maintains the governing standards for all professionals who have completed this program.
The content of this program has been fully certified and accredited by CPD Certification Service as conforming to Continuing Professional Principles. CPD is the leading independent CPD accreditation institution operating across industry sectors to complement the Continuing Professional Development policies of professional institutes and academic bodies. The CPD Certification Service provides support, advice and recognized independent CPD accreditation compatible with global CPD principles.
What Can You Expect From This Live Program
Germany’s transfer pricing regulations are highly detailed and aligned with OECD guidelines, requiring extensive documentation. According to a 2022 study by the German Ministry of Finance, over 60% of multinational companies operating in Germany face challenges in complying with these rules, particularly when dealing with intra-EU transactions where differing interpretations of the arm’s length principle can lead to double taxation.
This certified program is designed to provide you with a comprehensive understanding of Germany’s multifaceted tax regulations. It will equip you with the skills and knowledge needed to effectively manage, strategize, and optimize international tax planning and structuring within Germany and the EU. You will gain expertise on a wide range of critical topics, including the latest updates on German and EU tax laws, the impact of EU directives such as the Anti-Tax Avoidance Directive (ATAD) and DAC6, and the nuances of bilateral tax treaties.
This program will also delve into specialized areas such as transfer pricing, VAT strategies, digital service taxes, permanent establishment rules, and BEPS (Base Erosion and Profit Shifting) measures. You will also explore the regulatory framework for combating tax avoidance within the EU, including Germany’s General Anti-Avoidance Rule (GAAR) and Controlled Foreign Company (CFC) rules. Additionally, the program addresses the challenges of compliance with the EU’s Mandatory Disclosure Rules (MDR) and the intricacies of tax planning for multinational corporations operating across multiple EU jurisdictions, with a particular focus on Germany’s unique tax environment.
Throughout the program, you will develop practical skills in implementing effective tax strategies that align with both German and EU-wide regulations. This includes mastering the complexities of tax structuring in multinational deals, implementing tax-efficient financing arrangements, and optimizing the use of double taxation agreements to minimize liabilities while ensuring compliance. You will also gain insights into the implications of digital taxation, including the EU’s proposed Digital Services Tax (DST) and its impact on tax planning for companies with significant digital footprints.
Upon successfully completing the program, you will earn the Certification in Germany and EU International Tax Planning and Structuring. This certification will validate your expertise in navigating the complexities of international tax and developing compliant, strategic tax solutions in Germany and the EU. This globally recognized certification will not only enhance your professional credibility, but it will also demonstrate your ability to drive strategic planning in international taxation.
Key Skills You Will Gain
- German Tax Code
- EU Tax Law
- EU VAT Law
- International Tax Planning
- German Tax Classifications
- OECD Model Tax Convention
- Tax Compliance & Governance
- Tax Risk Management
- Tax Dispute Resolution
- Corporate Tax Structuring & Strategy
- Cross-Border Taxation
- Foreign Tax Act
- Tax Audit
- Trade Tax
- Group Taxation
- Double Taxation Treaties
- Transfer Pricing Compliance
- Permanent Establishment Rules
- VAT Harmonization
- Withholding Tax Management
- Tax Risk Mitigation
- Digital Taxation Compliance
- Mutual Agreement Procedures (MAP)
- Advance Pricing Agreements (APA)
- Controlled Foreign Corporation (CFC) Rules
- Holding Company Structures
- Mergers & Acquisitions Taxation Structure
- German Tax Restructuring Law
- BEPS Multilateral Instrument
- OECD Transfer Pricing Guidelines
- General Anti-Avoidance Rules (GAAR)
- Specific Anti-Avoidance Rule (SAAR)
- Tax Declaration and Tax Accounting
- Anti-Tax Avoidance Directive (ATAD)
- Mandatory Disclosure Rules (MDR)
- DAC6 Directive
Your Faculty Director
Prof. Dr. Klaus is a distinguished authority in international tax law, with specialized expertise in German and EU tax planning and structuring. With over 20 years of teaching experience, he has educated professionals and students at leading institutions, including the University of Saarland, the University of Zurich (LL.M. program), and the University of Zagreb (EU Tax Class). His ability to bridge foundational and advanced tax concepts has made him a sought-after expert in the field.
Beyond academia, Prof. Dr. Klaus brings over 15 years of professorship and 13 years of hands-on experience advising multinational enterprises (MNEs) from Germany, the United States, and Japan, as well as medium-sized businesses. His consulting career includes a decade at Deloitte and 19 years as an International Tax Partner at EY Munich, where he provided strategic tax structuring advice, ensured regulatory compliance, and guided global clients through complex German and EU tax frameworks.
A prolific thought leader, Prof. Dr. Klaus has contributed extensively to publications, research papers, and policy discussions on international taxation. He is also a frequent speaker at global tax conferences, sharing insights on emerging trends, corporate tax strategies, and regulatory challenges. His expertise continues to shape the landscape of international tax law and practice.
Germany and EU International Tax Planning and Structuring Program Agenda
How You Will Benefit
- Navigate Germany and EU Tax Regulations: Gain an in-depth understanding of international tax treaties, Germany’s double taxation agreements, and EU tax directives to manage cross-border tax obligations effectively.
- Master Permanent Establishment Rules: Learn to assess and manage permanent establishment (PE) risks, ensuring compliance with taxation laws for multinational enterprises operating across jurisdictions.
- Optimize Transfer Pricing Strategies: Develop expertise in transfer pricing compliance, documentation requirements, and aligning tax structures with OECD guidelines to mitigate risks.
- Manage Withholding Tax Obligations: Understand withholding tax exemptions and regulations on cross-border payments, including dividends, interest, and royalties, to optimize tax efficiency.
- Implement Tax-Efficient Structuring: Learn best practices for structuring multinational enterprises (MNEs), holding companies, and mergers & acquisitions to minimize tax liabilities and enhance compliance.
- Ensure Compliance with Anti-Tax Avoidance Measures: Gain insights into the EU’s Anti-Tax Avoidance Directives (ATAD), Controlled Foreign Corporation (CFC) rules, and hybrid mismatch regulations to mitigate tax risks.
- Resolve International Tax Disputes: Develop strategies to manage tax disputes through mutual agreement procedures (MAP), advance pricing agreements (APA), and other resolution mechanisms.
- Stay Updated on Global Tax Trends: Equip yourself with the latest insights on regulatory changes, tax reforms, and best practices in international tax planning to ensure long-term compliance and efficiency.
Certification in Germany and EU International Tax Planning and Structuring
Upon successfully attending this program, you will be awarded with the Certification in Germany and EU International Tax Planning and Structuring that can be used in your resume, CV and other professional credentials. This certification is industry-recognized with lifelong validity.
Globally demanded and recognized, this certification will amplify your professional qualifications and demonstrate your expertise in Germany and EU international tax regulations and planning. It also validates your ability to develop robust compliance frameworks that align with all relevant regulations and policies in Germany and the EU. This program is developed by Chartered Institute of Professional Certifications and the content of this program has been certified by CPD Certification Service as adhering to highest standards of continuing professional principals.
Pricing & Registration
Germany
Dates: 9 - 10 Jul 2025
Venue: Online Executive Program (via Zoom)
Time: 10:00am - 5:30pm Central European Summer Time (CEST)
| Early Bird Packages | Regular Pricing | ||
|---|---|---|---|
| By 06 May 2025 | By 17 Jun 2025 | After 17 Jun 2025 | |
| Germany Delegates | EUR 1,295 | EUR 1,495 | EUR 1,595 |
Group Discount: 2nd participant get 10%, or register 3 participants and 4th participant get a complimentary seat (1 discount scheme applies)
Register NowDownload Brochure
You can download our program brochure below. If you have any inquiries on this program, please contact our Program Advisor at advisor@charteredcertifications.com or call us at:
- Singapore and Asia Pacific: +65 6716 9980
- Australia and New Zealand: +61 3 9909 7310
- UK, Europe and Middle East: +44 (020) 335 57898
- USA: +1 888 745 8875
Convincing Your Boss To Attend This Program
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Germany and EU International Tax Planning and Structuring
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