International Tax Planning

Speaker:   |  CPD Hours: 3

Price £195 plus VAT

New dates coming soon.


Powered by an online conferencing tool, Zoom, we are able to bring you the International Tax Planning course in a safe and collaborative environment. Our virtual course will be delivered by an expert lecturer and remain interactive, allowing you to communicate with attendees, view and discuss presentations, and learn, all from the comfort of your own home.

This course will concentrate on cross-border planning techniques for outward investment and will consider the UK and host country tax implications involved, including Europe, the USA and the Far East. The implications of BEPS and the EU Anti Avoidance Tax Directive on existing and upcoming cross border structures will be considered, including the extent to which these recommendations and Directives have been, and are likely to be, implemented into UK and foreign tax legislation.


Recap of UK fundamentals including residence, effective management, CFC, EU law and tax treaties

Practical planning

  •  Doing business abroad without incurring foreign tax
  • Foreign permanent establishment?
  • Exporting products and services
  • The digital economy
  • Licensing and franchising
  • Foreign branch exemption
  • Startup losses
  • Incorporation
  • Financing
  • Profit shifting
  • Holding, trading, financing and licensing companies
  • Corporate partnerships and joint ventures
  • Acquisitions including post-acquisition restructuring
  • Mergers and re-organisations
  • Business Restructuring
  • Repatriating profits
  • Disposals


The course will be of interest to all tax advisers whose companies and clients are engaged in international expansion out of the UK

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