Attending the course and successfully completing the post-assessment, will grant you
2 hour/s verifiable CPD, recognised by the various
professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the
CPD certificate will only be issued once the post-assessment has been completed.
Web Based (Online)
Select
gillian@probetatraining.co.za
International Tax is no longer confined to a couple of specialist industries and companies. Globalisation has left its mark and more and more trade is happening across borders. Do you understand the tax consequences of that? Do you understand how a Double Taxation Treaty works? The aim of this series is to demystify these documents and help you make informed decision
After attending this course series, delegates will have gained an understanding of the competencies mentioned below and must be able to apply the concepts and techniques in most situations and environments:
• Understanding the impact of the Double Taxation Agreements on the workings of “normal” South African tax rules.
• Being able to apply and read the provisions of a particular DTA
• Have an understanding of the basic principles that are used to draft DTAs
A detailed discussion on the basic concepts contained in the Double Taxation Agreements
• Residency and tie breaker rules
• Permanent Establishment
• Place of effective management
• Business Profits
• Dividends/Royalties/Interest
A detailed look at the DTAs signed with
• United Kingdom
• Netherlands
• Mauritius
• Australia
Investment managers, Financial managers, Auditors, Bookkeepers, Financial accountants, First year SAICA trainees, Second year SAICA trainees, Third year SAICA trainees, Fourth year SAICA trainees, Audit managers, Audit partners, and Ethics officers.
