【培訓(xùn)活動(dòng)】IBFD國際稅務(wù)高級(jí)執(zhí)業(yè)資格證書 (APCIT) 第三期開始報(bào)名

IBFD國際稅務(wù)高級(jí)執(zhí)業(yè)資格證書 (APCIT)

報(bào)名參加IBFD國際稅務(wù)高級(jí)執(zhí)業(yè)資格證書項(xiàng)目，成為全球公認(rèn)的國際稅務(wù)專家，并可獲得至少40個(gè)CPE積分。APCIT（第三期）將于2020年10月1日開課。在線課程，為期6個(gè)月，順利完成課程后可獲得資格證書。
IBFD國際稅務(wù)高級(jí)執(zhí)業(yè)資格證書(APCIT) 可為那些希望能夠有效管理跨境業(yè)務(wù)的稅務(wù)人士提供執(zhí)業(yè)資質(zhì)，獲得國際稅務(wù)的從業(yè)競(jìng)爭(zhēng)優(yōu)勢(shì)，并可成為全球公認(rèn)的國際稅收領(lǐng)域?qū)＜摇?br />   APCIT（第三期）報(bào)名截止日期為2020年9月24日，另有團(tuán)購報(bào)名優(yōu)惠，詳情敬請(qǐng)與聯(lián)系謝品達(dá)先生p.xie@ibfd.org或李鯤小姐k.li@ibfd.org

課程詳細(xì)介紹如下（中英文，中文為機(jī)器翻譯）
  
IBFD國際稅務(wù)高級(jí)專業(yè)證書課程（APCIT）是稅務(wù)專業(yè)人士的獨(dú)特資格證明，幫助希望能夠有效管理跨境業(yè)務(wù)，保持其在國際稅務(wù)領(lǐng)域的競(jìng)爭(zhēng)優(yōu)勢(shì)，并最終被公認(rèn)為全球國際稅務(wù)專業(yè)專家。
The IBFD Advanced Professional Certificatein International Taxation (APCIT) is a unique qualification for taxprofessionals who wish to be able to manage cross-border operationseffectively, retain their competitive edge in international taxation andultimately be recognized globally as professional experts in internationaltaxation.

類型： 認(rèn)證計(jì)劃
語言： 英語
級(jí)別： 高級(jí)
價(jià)格： 1668美元（不含增值稅）
客戶報(bào)價(jià)： 客戶報(bào)價(jià)：IBFD會(huì)員客戶可享受20%的折扣，全球稅務(wù)檢索增強(qiáng)包服務(wù)-GTEP）客戶可享受10%的折扣。
報(bào)名最終截止日期：2020年9月24日
Type: Certification Programme
Language: English
Level: Advanced
Price:EUR USD 1,668 (VAT excl.)
Client offer: Clientoffer: 20% discount for IBFDMembership clients and 10% discount for Global TaxExplorer (Plus) clients.
Registration deadline: 24 September 2020


概述和學(xué)習(xí)目標(biāo)

Overview and learningobjectives
  
IBFD國際稅務(wù)高級(jí)專業(yè)證書課程（APCIT）是稅務(wù)專業(yè)人士的獨(dú)特資格證明，幫助希望能夠有效管理跨境業(yè)務(wù)，保持其在國際稅務(wù)領(lǐng)域的競(jìng)爭(zhēng)優(yōu)勢(shì)，并最終被公認(rèn)為全球國際稅務(wù)專業(yè)專家。
IBFD國際稅務(wù)高級(jí)專業(yè)證書課程（APCIT）是稅務(wù)專業(yè)人士的獨(dú)特資格證明，幫助希望能夠有效管理跨境業(yè)務(wù)，保持其在國際稅務(wù)領(lǐng)域的競(jìng)爭(zhēng)優(yōu)勢(shì)，并最終被公認(rèn)為全球國際稅務(wù)專業(yè)專家。
本證書課程將持續(xù)6個(gè)月，于2020年10月1日開始。由以下三個(gè)階段組成，指導(dǎo)學(xué)員從入門到高級(jí)實(shí)踐水平：
The IBFD Advanced ProfessionalCertificate in International Taxation (APCIT) is a unique qualification for taxprofessionals who wish to be able to manage cross-border operationseffectively, retain their competitive edge in international taxation andultimately be recognized globally as professional experts in internationaltaxation.
The programme is designed to be followed online over a 6-month period, andconsists of a selection of IBFD online courses and webinars. Once the programmeis completed as a whole, you will receive a professional certificate ofacknowledgement from IBFD, as a reputable international organization, thatyou have followed a rigorous learning regime in international taxation andhence recognition by the international tax community.
  The programme will last for 6 months and will begin on 1October 2020. It consists of the following 3 phases, guiding youfrom an introductory to an advanced practical level:

第一階段-在線課程 ?這一階段將培養(yǎng)核心的國際稅務(wù)技能。本階段將涵蓋稅收協(xié)定、稅收規(guī)劃技術(shù)和2017年經(jīng)合組織轉(zhuǎn)移定價(jià)指南的基本內(nèi)容。將引入國際稅收，并為學(xué)員的職業(yè)生涯奠定堅(jiān)實(shí)的基礎(chǔ)。 ?以案例研究為基礎(chǔ)的作業(yè)將有助于將迄今獲得的知識(shí)付諸實(shí)踐。 Phase I – Online courses · This phase will develop core international tax skills. It will cover the basics of tax treaties, tax planning techniques and the 2017 OECD Transfer Pricing Guidelines. It will introduce international taxation as well as give a solid foundation on which to base your professional career in this field.    The case study-based assignment will help put into practice the knowledge gained so far.

第二階段-錄制的網(wǎng)絡(luò)研討會(huì) ?這一階段將涵蓋與跨境稅收優(yōu)化和反濫用規(guī)則有關(guān)的最緊迫的國際稅收問題。網(wǎng)絡(luò)研討會(huì)將盡可能更新，以反映國際稅收的最新情況。 ?以案例研究為基礎(chǔ)的作業(yè)將有助于將迄今獲得的知識(shí)付諸實(shí)踐。 Phase II – Recorded webinars · This phase will cover the most pressing issues of international taxation, related to cross border tax optimization and anti-abuse rules. As far as possible, the webinars will be updated to reflect the most current situation in international taxation. · The case study-based assignment will help put into practice the knowledge gained so far.

第三階段-在線研討會(huì) ?這一階段將側(cè)重于整個(gè)培訓(xùn)課程的實(shí)際應(yīng)用。 Phase III – Live webinar · This phase will focus on the practical application of the complete programme.

最終評(píng)估 ?在線多項(xiàng)選擇測(cè)試。 Final assessment · Multiple choice test, online.

第一階段和第二階段將完成簡短的案例研究作業(yè)。這些將幫助學(xué)員測(cè)試在每個(gè)階段所學(xué)的知識(shí)。課程結(jié)束后，學(xué)員將在網(wǎng)上完成最終評(píng)估。
為了獲得國際稅務(wù)高級(jí)專業(yè)證書，在課程結(jié)束前，學(xué)員需要完成最終評(píng)估，獲得至少50%的及格分?jǐn)?shù)，并在給定的截止日期提交兩份案例研究作業(yè)。
There will be short case study-based assignments to completeduring phases I and II. These will help you to test your knowledge on whatyou have studied during each phase. At the end of the programme, you willcomplete a final assessment, online.
In order to be awarded the IBFD Advanced ProfessionalCertificate in International Taxation, by the end of the programme you willneed to complete the final assessment and obtain a passing grade of atleast 50%, as well as submit both case study assignments on the givendeadlines.
誰應(yīng)該參加 Who should participate
本證書課程特別適合希望全面和切實(shí)了解不斷變化的國際稅收世界的稅務(wù)專業(yè)人員，特別是在稅務(wù)條約、轉(zhuǎn)讓定價(jià)和國際稅務(wù)規(guī)劃領(lǐng)域，以及那些：
? 旨在不斷發(fā)展和提高其國際稅務(wù)技能
? 希望被公認(rèn)為國際稅務(wù)專家
? 努力跟上國際稅務(wù)領(lǐng)域的最新發(fā)展
? 努力提高他們的專業(yè)表現(xiàn)
? 渴望得到一個(gè)有價(jià)值和國際公認(rèn)的國際組織的承認(rèn)先決條件（僅供參考）
? 受過或者從事與稅務(wù)、國際稅務(wù)、金融、經(jīng)濟(jì)、法律、會(huì)計(jì)或任何相關(guān)領(lǐng)域的教育
? 至少2年在私營或政府部門稅務(wù)或財(cái)政事務(wù)方面的相關(guān)工作經(jīng)驗(yàn)
The programme is especially suited to tax professionals who wishto gain a comprehensive and practical understanding of the ever-changing worldof international taxation, specifically in the areas of tax treaties, transfer pricingand international tax planning and who:
· Aim to continuallydevelop and improve their international tax skills
· Wish to be recognizedas an international taxation specialist
· Endeavour to keepabreast of the most recent developments in the international tax arena
· Strive to enhancetheir professional performance
· Aspire to have theirskills acknowledged by a valued and internationally recognized internationalorganization
Prerequisites (for guidance only)
· Demonstrated educationin or involved in education of tax, international tax, finance, economics, law,accounting or any relevant, related field
· At least 2 years ofrelevant work experience in tax or fiscal affairs in either the private orgovernmental sector

預(yù)先準(zhǔn)備Advance preparation
本證書課程無需事先準(zhǔn)備。No advance preparation is needed for the programme.
傳授模式Delivery format
在線Online
學(xué)習(xí)時(shí)間Study time
本證書課程必須在6個(gè)月內(nèi)完成，循序漸進(jìn)至完成，每周至少應(yīng)該花費(fèi)3小時(shí)學(xué)習(xí)。
The programme must be completed within 6 months and can befollowed and completed by dedicating at least 3 hours of study per week.
繼續(xù)專業(yè)教育（CPE）Continuing Professional Education (CPE)
本證書課程的所有組成部分，即在線課程和在線研討會(huì)，都得到了世界各地許多認(rèn)證機(jī)構(gòu)的CPE學(xué)分認(rèn)可。根據(jù)學(xué)習(xí)時(shí)間，整個(gè)課程至少有40分/學(xué)分。
此外，在許多情況下，IBFD國際在線稅務(wù)課程和網(wǎng)絡(luò)研討會(huì)有資格根據(jù)除上述協(xié)會(huì)以外的一些專業(yè)協(xié)會(huì)的規(guī)則獲得CPE抵免。IBFD鼓勵(lì)學(xué)員與其專業(yè)和/或國家協(xié)會(huì)核實(shí)，以確定這方面的資格。
請(qǐng)閱讀更多關(guān)于CPE積分和國際稅務(wù)培訓(xùn)認(rèn)證的信息（文末“閱讀原文”）。
有關(guān)國際稅務(wù)局高級(jí)專業(yè)證書課程的更多信息，請(qǐng)閱讀我們的常見問題解答或發(fā)送電子郵件至certification@ibfd.org
All components of the programme, i.e. onlinecourses and live webinar, are recognized for CPE credits with many accreditingbodies around the world. Based on the hours of study, the programme as awhole will be eligible for at least 40 CPE points/credits.
In addition, IBFD International Online Tax Courses and Webinars,in many cases, qualify for CPE credits pursuant to the rules of a number ofprofessional associations other than those listed above. Participants areencouraged to check with their professional and/or national associations todetermine eligibility in this respect.Read more information on CPE points and accreditation for international tax training.
For more information regarding the IBFD Advanced Professional Certificate inInternational Taxation, please read our FAQ  or email at certification@ibfd.org
  
TOPICS COVERED 培訓(xùn)主題
  
證書課程的在線組成部分
Online components of the programme
第一階段-在線課程：
Phase I - Online Courses:
強(qiáng)調(diào)后BEPS時(shí)代雙重稅收協(xié)定、國際稅收籌劃和轉(zhuǎn)讓定價(jià)的重要性和作用。
Highlight the importanceand role of double tax treaties, international tax planning and transferpricing in the post-BEPS era.

• 稅收協(xié)定的基礎(chǔ)
  
  
• 國際稅務(wù)規(guī)劃
  
  
  
• 轉(zhuǎn)讓定價(jià)基礎(chǔ)
  
  

基于案例研究的作業(yè)
· Fundamentals of tax treaties
· International tax planning
· Fundamentals of transfer pricing
·Case study-based assignment
第二階段-網(wǎng)絡(luò)研討會(huì)（錄制）：[網(wǎng)絡(luò)研討會(huì)可能會(huì)有調(diào)整]
Phase II - Webinars (recorded): [webinars may be subject tochange]
審查開展國際業(yè)務(wù)的跨國集團(tuán)中常見的具體跨境交易和結(jié)構(gòu)，以及影響這些交易和結(jié)構(gòu)的最新監(jiān)管動(dòng)態(tài)。
Examine specificcross-border transactions and structures commonly found within multinationalgroups conducting international business as well as recent regulatorydevelopments that affect these transactions and structures.

• 后BEPS時(shí)代國際稅務(wù)規(guī)劃和結(jié)構(gòu)中的常設(shè)機(jī)構(gòu)風(fēng)險(xiǎn)
  
  
• 確保實(shí)益所有權(quán)地位
  
  
• 對(duì)資本利得和海外間接轉(zhuǎn)讓征稅
  
  
  
• 通過稅收條約反避稅措施（尚未提供）
  
  
• 全球稅務(wù)改革和數(shù)字稅務(wù)（尚未提供）
  
  
• 控股、金融和知識(shí)產(chǎn)權(quán)公司在國際稅務(wù)規(guī)劃中的作用和前景
  
  
• 理解多邊工具（MLI）
  
  
• 歐盟反避稅指令（ATAD）警報(bào)
  
  
• DAC6歐盟強(qiáng)制性披露規(guī)則：提高透明度
  
  
• 轉(zhuǎn)讓定價(jià)中的物質(zhì)管理
  
  
• 轉(zhuǎn)讓定價(jià)和價(jià)值鏈重組
  
  
• 集團(tuán)內(nèi)部服務(wù)的轉(zhuǎn)移定價(jià)方面
  
  
• 研發(fā)和無形資產(chǎn)的轉(zhuǎn)讓定價(jià)方面
  
  
• 2020年更新金融交易轉(zhuǎn)讓定價(jià)指南
  
  

基于案例研究的作業(yè)
· Permanent Establishment Risks inInternational Tax Planning and Structuring in the Post-BEPS Era
· Ensuring Beneficial Ownership Status
· Taxation of Capital Gains and Offshore Indirect Transfers
· Navigating Tax TreatyAnti-Avoidance Measures (not yet available)
· Global Tax Reform andDigital Taxation (not yet available)
· The Role and Futurue of Holding, Finance and IP Companiesin International Tax Planning
· Understanding the Multilateral Instrument (MLI)
· EU Anti-Tax Avoidance Directive (ATAD) Alert
· DAC6 EU Mandatory Disclosure Rules: A New Level ofTransparency
· Managing Substance in Transfer Pricing
· Transfer Pricing and Value Chain Restructuring
· Transfer Pricing Aspects of Intra-Group Services
· Transfer Pricing Aspects of R&D and Intangibles
· 2020 Update to Transfer Pricing Guidelines on FinancialTransactions
Case study-basedassignment
第三階段-網(wǎng)絡(luò)研討會(huì)（直播）：
  Phase III - Webinar (live):
關(guān)注國際稅收領(lǐng)域的最新發(fā)展。
?當(dāng)前的國際稅收問題
期末考核：在線多項(xiàng)選擇題
Focuses on latestdevelopments in the international tax world.
· Current issues ofinternational taxation
Final assessment: online multiple choice test

APCIT（第三期）報(bào)名截止日期為2020年9月24日，另有團(tuán)購報(bào)名優(yōu)惠，詳情敬請(qǐng)與聯(lián)系謝品達(dá)先生p.xie@ibfd.org或李鯤小姐k.li@ibfd.org

請(qǐng)點(diǎn)擊“閱讀原文”了解課程詳情