The UK’s international tax framework is highly intricate, with over 130 double tax treaties forming one of the world’s largest networks. Multinational companies face challenges navigating evolving tax regulations, including the OECD’s BEPS framework and 40+ anti-avoidance measures like GAAR and CFC rules. Therefore, mastering UK and international tax laws is essential to optimize cross-border transactions, ensure compliance, and minimize financial and operational risks.
This certified program is designed to provide you with a comprehensive understanding of multifaceted tax regulations and to equip you with the skills needed to effectively navigate the intricacies of UK and international tax systems, develop tax-efficient structures, and manage cross-border taxation risks. With a strong emphasis on real-world applications, this program empowers you to effectively address transfer pricing compliance, VAT optimization, anti-avoidance measures, and permanent establishment (PE) risks. You will gain a comprehensive understanding of international tax planning principles, BEPS compliance, intellectual property (IP) structuring, and the interpretation and application of double tax treaties.
Throughout the program, you will develop critical skills in tax structuring, risk management, and compliance reporting. The program provides expert insights into the interpretation of DTTs, transfer pricing documentation, and strategies for navigating anti-avoidance legislation, including Controlled Foreign Corporation (CFC) rules, General Anti-Avoidance Rules (GAAR), and anti-hybrid rules. Additionally, the course explores best practices in cross-border structuring, VAT compliance, and the use of intellectual property and holding structures in international tax planning. Through interactive case studies and practical examples, you will gain hands-on experience in resolving tax-related challenges and optimizing global tax strategies.
Upon successful completion of the program, you will earn the Certification in UK International Tax Planning and Structuring. This prestigious certification enhances your professional credentials, demonstrating your expertise in navigating complex tax systems, managing compliance requirements, and implementing effective international tax planning strategies. The certification holds lifelong validity, serving as a testament to your commitment to excellence and expertise in global tax planning.
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This program will entitle you:
Download Brochure Pricing & Registration- Experience 2 days instructor-led live training designed to provide expertise in UK international tax planning, with an in-depth focus on tax treaties, holistic international tax strategy development, and achieving the optimal balance between tax optimization and compliance.
- Attain the industry-recognized Certification in UK International Tax Planning and Structuring. This certification will elevate your professional profile and demonstrate your comprehensive understanding of key tax regimes and compliance requirements in UK tax planning.
- Gain up-to-date insights into the application of double tax treaties, transfer pricing policies, anti-avoidance regulations, structuring cross-border entities, and leveraging intellectual property and holding structures for effective tax planning.
- For inquiries, chat with our Program Advisers at [email protected] 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
In recent years, the UK has strengthened its focus on international tax compliance and anti-avoidance measures, implementing regulations like the General Anti-Avoidance Rule (GAAR) and adopting OECD BEPS actions. With over 130 double tax treaties forming one of the world’s most extensive networks, businesses operating in the UK face significant challenges navigating complex tax systems. Studies reveal that transfer pricing disputes account for over 60% of global tax controversies, while VAT compliance errors cost businesses an estimated £12 billion annually, highlighting the critical need for robust tax planning and structuring strategies.
This certified program provides a comprehensive understanding of UK and international tax systems, equipping you to navigate the complexities of global taxation. It covers critical aspects of tax planning, risk management, and compliance, enabling you to optimize tax strategies and align them with business objectives. With powerful case studies and robust strategies, you will delve into interpretation and application of Double Tax Treaties (DTTs), explore entity structures, their advantages and challenges while emphasizing strategic alignment with tax goals. You will gain a strong foundation in transfer pricing, including compliance with OECD guidelines, documentation, and reporting requirements.
Furthermore, the program covers key legislative aspects such as anti-avoidance laws which includes CFC rules, GAAR, and anti-hybrid rules, with practical strategies for navigating compliance challenges. Cross-border tax structuring and risk management are thoroughly addressed, focusing on optimizing structures and avoiding common pitfalls. The program also delves into the OECD BEPS framework, permanent establishment (PE) risks, VAT in international transactions, and strategies to manage these effectively.
Finally, you will examine the role of intellectual property (IP) in tax planning and the setup of compliant holding structures. By the end, you will be equipped to effectively manage international tax challenges confidently and ensure compliance across jurisdictions.
Upon successful completion of the program, you will attain the Certification in UK 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 the UK. 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
- UK International Tax Laws
- International Tax Planning
- Cross-Border Taxation
- Double Tax Treaties (DTTS)
- Concept of Double Taxation
- Entity Structures Alignment
- Transfer Pricing
- OECD Guidelines
- Anti-Avoidance Legislation
- Cross-Border Tax Structuring
- Risk Management in International Tax
- BEPS Framework
- Permanent Establishment (PE) Risk Management
- VAT Optimization
- IP and Holding Structures
- Digital Service Tax Planning
- Controlled Foreign Company (CFC) Regulations
- Tax Avoidance Measures
- Double Taxation
- Agreements Optimization
- Tax-Efficient Financing Structures
- Mitigating Tax Risks
- Mandatory Disclosure Rules (MDR)
- Structuring Multinational Tax Deals
- Tax Compliance and Optimization
- Anticipating Future Tax Law Changes
- Cross-Border Transaction Management
Your Faculty Director
Ashley Makoni is a distinguished expert in international tax planning and structuring, with over 18 years of experience driving global tax compliance, strategic tax planning, and regulatory excellence. As the Group Head of Tax at Aptia Ltd, Ashley leads comprehensive international tax strategies and compliance frameworks, ensuring alignment with complex regulatory requirements and optimizing cross-border tax efficiency. Her expertise is further enriched by her tenure as Global Tax Director at Kroll and Head of Group Tax and Partnership Accounting at CMS, where she successfully managed intricate tax structuring projects and global M&A integrations.
A committed advocate for professional excellence, Ashley has been a member of the Council for the Chartered Institute of Taxation (CIOT) since 2021, actively contributing to the Professional Standards Committee, the Technical Working Committee, and the Professional Standards Board. In these roles, she safeguards CIOT’s vision, governance, and commitment to advancing best practices in tax planning and compliance.
Recognized for her innovative leadership in navigating the complexities of international tax, Ashley excels in developing bespoke tax solutions, fostering collaboration with financial institutions, and ensuring regulatory compliance in a rapidly evolving global tax environment. Her deep insights and strategic acumen make her a leading authority on addressing the challenges of international tax structuring, making her an invaluable resource for professionals seeking to master the intricacies of UK’s international tax laws.
UK International Tax Planning and Structuring Program Agenda
How You Will Benefit
- Comprehend UK and International Tax Systems: Gain an in-depth understanding of multifaceted UK and international tax regulations, including global taxation complexities.
- Develop Tax-Efficient Structures: Learn to design and implement tax structures that align with business objectives while optimizing tax benefits.
- Navigate Cross-Border Taxation Risks: Master strategies to manage and mitigate risks associated with cross-border taxation, including permanent establishment (PE) risks.
- Optimize Transfer Pricing Compliance: Understand OECD guidelines, documentation requirements, and strategies to ensure compliance in transfer pricing.
- Enhance VAT Compliance Strategies: Explore best practices for VAT optimization and compliance in international transactions.
- Address Anti-Avoidance Measures: Develop practical skills to navigate CFC rules, General Anti-Avoidance Rules (GAAR), and anti-hybrid regulations.
- Leverage Double Tax Treaties (DTTs): Acquire expertise in interpreting and applying DTTs to minimize tax liabilities and resolve conflicts.
- Master BEPS Compliance Frameworks: Learn to align tax strategies with OECD BEPS frameworks and manage related compliance requirements effectively.
- Apply Real-World Tax Strategies: Through interactive case studies, develop hands-on experience in addressing international tax challenges and optimizing global tax strategies.
Certification in UK International Tax Planning and Structuring
Upon successfully completing this program, you will earn the Certification in UK International Tax Planning and Structuring, an industry-recognized credential with lifelong validity. This globally valued certification highlights your expertise in navigating UK tax regimes, optimizing international tax strategies, ensuring regulatory compliance, and managing cross-border tax obligations. A powerful addition to your resume and professional profile, it underscores your commitment to excellence in international tax planning. This program is developed by Chartered Institute of Professional Certifications and the content of this program has been certified by CPD Certification Service as conforming to continuing professional principles.
Pricing & Registration
United Kingdom
Dates: 14 - 15 May 2025
Venue: Online Executive Program (via Zoom)
Time: 9:00am - 4:30pm British Summer Time (BST)
| Early Bird Packages | Regular Pricing | ||
|---|---|---|---|
| By 11 Mar 2025 | By 22 Apr 2025 | After 22 Apr 2025 | |
| UK Delegates | GBP 1,095 | GBP 1,295 | GBP 1,395 |
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 [email protected] 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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UK International Tax Planning and Structuring
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