NO Course Title Level Duration Registration Date

The next intake for

this course will be in
May 2020.
Executive Tax
3 days (18 Registration will
1 Programme Level I Basic
CPE Hours) open six weeks
(International Tax)
before the course
commencement
date.

NO Course Title Level Duration Registration Date

The next intake for

the course will be
held in Oct 2020.
Executive Tax
5 days (30 Registration will
2 Programme Level II Intermediate
CPE Hours) open six weeks
(International Tax)
before the course
commencement
date.

NO Course Title Level Duration Registration Date

 Executive Tax
Programme Level III Registration is
4 days (24
3 (International Tax): Advanced CLOSED for 2019
CPE Hours)
Leiden-TA Advanced intake
Tax Treaties

NO Course Title Level Duration Registration Date

Executive Tax
Programme Level III
(International Tax): 4 days (24 Registration is OPEN
4 Advanced
WU – TA Advanced CPE Hours) for 2019 intake
Transfer Pricing
Programme
 (International Tax): 4 days (24 Registration is OPEN
4 Advanced
WU – TA Advanced CPE Hours) for 2019 intake
Transfer Pricing
Programme

NO Course Title Level Duration Registration Date

Advanced
2 days (14 Registration is OPEN
5 International Tax Advanced
CPE Hours) for 2019 intake
Planning Programme
 Course Fee
$695.50 (fee listed include GST,
course materials, light
refreshment)
Course Outline

4 November 2019
9am - 4.30pm

5 November 2019
9am - 12noon

11 November 2019
9am - 12noon
12 November 2019
9am - 4.30pm

Course Fee

$1.230,50 (fee listed include GST,

course materials, light
refreshment)

Course Outline
27 September 2019
9.00 am - 4.30 pm
9 October 2019
9.00 am - 4.30 pm

16 October 2019
9.00 am - 4.30 pm

22 October 2019
9.00 am - 12.00 pm
22 October 2019
1.30 pm - 4.30 pm

23 October 2019
9.00 am - 4.30 pm

Course Fee
SGD 4.173 (fee listed include GST,
course materials, light
refreshment)

Course Outline

27 May 2019 - 31 May 2019

Course Fee

SGD 3,103 (fee listed include GST,

course materials, light
refreshment)

Course Outline

30 September 2019

1 October 2019
 2 October 2019

3 October 2019

Course Fee

$642.00 (Inclusive of GST,

refreshments and materials)

Course Outline

5 September 2019 - 6 September

2019
 Recommended for
Participants with little or no knowledge in international tax.
Participants should preferably have 1 to 2 years of relevant
experience in domestic tax.
Course Outline

Basic Concepts in Transfer Pricing

Singapore Transfer Pricing Guidelines

IRAS Transfer Pricing Consultation (TPC) program

Basic Concepts in Tax Treaty

Future Developments

Singapore Treaty Network

Recommended for

* Participants with 1-2 years relevant experience in domestic tax

* Participants must have basic knowledge of international tax

Course Outline

Case Study - How to Conduct a Transfer Pricing Study

Tax Treaty Application

Recent International Tax Developments and Impact

Case Study

Case Study on Interpretation of Treaty

Selected Countries' Tax Systems

* China
Selected Countries' Tax Systems
* India (Morning)
* Indonesia (Afternoon)
Recommended for
Participants with at least three years' tax ecperience and basic
knowledge of tax treaties, equivalent to Tax Academy's Level 1
(International Tax) Executive Tax Programme)

Course Outline

Key Concepts of International Taxation

Introduction to Tax Treaties and Treaty Residence Issues

In-depth examination of the rules and structure of the OECD

Model Tax Convention

Discussion on case studies to introduce participants to application

of advanced treaty concepts on real-life scenarios

Recommended for

Participants with at least three years' tax ecperience and basic

knowledge of transfer pricing, equivalent to Tax Academy's Level 1
(International Tax) Executive Tax Programme)

Course Outline

* Introduction/Recent Transfer Pricing Developments at OECD/UN

by Dr Raffaele Petruzzi
* OECD PE definition and Profit Attribution by Prof Alfred Storck

* Transfer Pricing and Services by Prof Alfred Storck & Ms Jow Lee
Ying
* Transfer Pricing and Financing by Dr Raffaele Petruzzi
* Transfer Pricing and Intangibles by Prof Alfred Storck & Mr
Stephen Bruce
* Transfer Pricing in Commodities and Resource Industry by Ms
Susan Hinton
* Transfer Pricing in Consumer Goods Industry by Ms Lisa Zheng &
Ms Elizabeth Quiroz
* Dispute Avoidance and Dispute Resolution by Ms Jow Lee Ying &
Ms Yong Sing Yuan
* Value Chain Management and Business Restructurings by Ms
Sharon Tan
* Transfer Pricing under UN TP Manual 2017 by Mr Ostwal T.P.

Recommended for

Participants with three years' relevant working experience in

taxation

Course Outline

Basic concepts of international tax planning

* Legal Structure
* Transaction Structure
* Financing Structure
* Pricing Structure

Tax structuring
* Holding Structures
* M&A Structuring
* Acquisition & Financing
* Multi-Lateral Instruments

IP planning
* IP Structuring
Tax Value Chain Management
* Supply Chain Management

The impact of BEPS on international tax planning

Taxation of the Digital Economy