Do you have a technical issue (for example an error in the system)?
Profile: Business Travelers - 3) Corporate Income Tax
Learning objectives of this course
Understanding the basic rules of cross-border corporate income taxation;
Knowing what is meant by a taxable presence;
Knowing what is meant by PE;
Understanding the concept of PE, its inclusions and exclusions;
Understanding what is meant by dependent versus independent agent;
Understanding what is meant by “double jeopardy”;
Knowing what is meant by “BEPS”;
Knowing how BEPS impacts reporting obligations;
Understanding the relevance of the tenet of PE and BEPS to the GM function.
Recommended level of knowledge: Income Tax Compliance General Principles part 1 and 2
Duration video: 9 min
Number of pages handbook: 15
Number of tests: 14
Course number 20.05.14
Membership-based Licensing Model
Expatise Members enjoy free access to the Educate Yourself Courses.
Contact email@example.com for more information about the Expatise membership-based Licensing Model.
Business Travelers Part 3: Corporate Income Tax
In this third part of the course, Henri Kuijpers will take you through a number of corporate income ...
In this third part of the course, Henri Kuijpers will take you through a number of corporate income tax-related issues that short-term business travellrs may encounter, which you should be aware of.
Terms & Conditions