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Training Qualifications Certification Board (TQCB)

Principles of International Taxation (ADIT)


Description
ADIT, is an advanced level qualification and certification package designed by a board of world-leading experts. It has been created to provide the robust foundation in international tax that today’s professional needs to stand out from the crowd.

ADIT is accredited by the Chartered Institute of Taxation (CIOT), a charity and a leading professional body concerned solely with tax.

You will be able to access various resources designed to support you in your studies, and to help you progress in your career.
Content
  • PRE-COURSE RESOURCES
  • ADIT Syllabus 2020
  • OECD Income and Capital Model Convention and Commentary 2017
  • The United Nations Conference on Trade and Development (UNCTAD)
  • OECD Transfer Pricing Guidelines for MNEs and Tax Administration July 2017
  • OECD/G20 Base Erosion and Profit Shifting Project
  • Harvard Tax Law Journal: Source Rules & U.S International Taxation
  • United Nations Conference on Trade and Development: Taxation
  • Commentary | Model Tax Convention on Income and on Capital
  • Model Tax Convention on Income and on Capital
  • United Nations Model Double Taxation Convention
  • Action Plan on Base Erosion and Profit Shifting
  • OECD Model Tax Convention 2017 Key Tax Features 2019 Version
  • COURSE MATERIAL
  • PRINCIPLES OF INTERNATIONAL TAXATION
  • Basic Principles of International Tax Law
  • Background Brief inclusive Framework For BEPS Implementation
  • BEPS Frequently Asked Questions
  • Transfer Pricing & BEPs
  • Business Taxation: A Study in the Internationalization of Business Regulation
  • OECD INCOME AND CAPITAL CONVENTION AND COMMENTARY
  • Article 1: Persons Covered by The Convention
  • Article 2: Taxes Covered by The Convention
  • Article 3: General Definitions
  • Article 4: The Definition of Resident
  • UNITED NATIONS MODEL DOUBLE TAXATION COMMENTARY
  • EXAMINATION
  • Mock Test Level 1
  • Transfer Pricing
  • Transfer Pricing Overview
  • Arms Length Principle
  • Tax Authority Reactions
  • Intragroup Services
  • International Perspective
  • International Developments & Trends In Transfer Pricing
  • Managing International Tax Risk through effective Transfer Pricing
  • Overview of the OECD Model
  • Transfer Pricing Methods
  • Comparability Analysis
  • Special Issues Related to Transfer Pricing
  • Guidance on Transfer Pricing Aspects of Intangibles
  • Guidance on Transfer Pricing Documentation and Country by Country Reporting
  • International Cooperation in Transfer Pricing
  • Transfer Pricing comparability data developing countries
  • Developing Capacity in BEPs and Transfer Pricing
  • Transfer Pricing, Customs Duties and VAT Rules
  • Global Tax Policy Challenges After COVID-19: TP and Withholding Tax Aspects
  • EXAMINATION
  • Mock Test Level 2
  • ADIT PAST EXAMINATION PAPERS
  • December 2016 Paper 1
  • December 2017 Paper 1
  • June 2018 Module 1
  • December 2018 Module 1
  • December 2019 Module 1
  • ADIT PAST EXAMINATION SUGGESTED SOLUTIONS
  • December 2016 Paper 1
  • December 2017 Paper 1
  • June 2018 Module 1
  • December 2018 Module 1
  • December 2019 Module 1
  • CPD CERTIFICATE IN PRINCIPLES OF INTERNATIONAL TAXATION 60d
  • Final CPD Examination
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: 1 year
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