About this Course

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Learner Career Outcomes

36%

started a new career after completing these courses

24%

got a tangible career benefit from this course

13%

got a pay increase or promotion
Shareable Certificate
Earn a Certificate upon completion
100% online
Start instantly and learn at your own schedule.
Flexible deadlines
Reset deadlines in accordance to your schedule.
Approx. 45 hours to complete
English

Skills you will gain

Tax PlanningInternational TaxationTransfer PricingBase Erosion And Profit Shifting (BEPS)

Learner Career Outcomes

36%

started a new career after completing these courses

24%

got a tangible career benefit from this course

13%

got a pay increase or promotion
Shareable Certificate
Earn a Certificate upon completion
100% online
Start instantly and learn at your own schedule.
Flexible deadlines
Reset deadlines in accordance to your schedule.
Approx. 45 hours to complete
English

Offered by

Placeholder

Universiteit Leiden

Syllabus - What you will learn from this course

Content RatingThumbs Up98%(10,566 ratings)Info
Week
1

Week 1

9 hours to complete

International tax planning – base case

9 hours to complete
9 videos (Total 50 min), 12 readings, 3 quizzes
9 videos
How to succeed in your online class?2m
The Debate6m
Background & key stakeholders5m
The OECD & the EU5m
Introduction base case8m
Optional: Introduction to symbols2m
Interview: Prof. dr. Kees van Raad7m
Introduction to BEPS7m
12 readings
Meet the instructor & his team !5m
Leiden University: Facts & Figures10m
Community Guidelines 5m
What is your learning path?5m
Optional: Recording - Public Accounts Committee hearing on taxation of multinational corporations10m
Resources: Media on the international tax planning debate1h
Required reading30m
Recommended reading1h
Required reading30m
Database BEPS10m
Video transcripts - module 110m
OECD & UN model tax conventions1h
2 practice exercises
Exercise 130m
Base Case30m
Week
2

Week 2

6 hours to complete

Design of corporate tax law systems

6 hours to complete
8 videos (Total 45 min), 5 readings, 4 quizzes
8 videos
Taxable base & rate6m
Taxable base & rate: tax havens & preferential tax regimes4m
Taxable base & rate: intercompany dividends & capital gains4m
Taxation of corporate groups5m
Withholding Tax5m
Interview prof. dr. Kees van Raad4m
Advanced Track: Interest deductions and other financial payments6m
5 readings
Required Reading30m
Required Reading30m
Recommended Reading1h
Video transcripts - module 230m
Optional: Local country corporate tax features survey30m
4 practice exercises
Exercises 1-330m
Exercise 430m
Exercise 530m
Design of corporate tax law systems30m
Week
3

Week 3

10 hours to complete

Principles of international taxation & tax treaties

10 hours to complete
8 videos (Total 63 min), 7 readings, 4 quizzes
8 videos
Hybrid mismatches10m
Introduction to international tax law5m
Double taxation8m
Distributive rules11m
OECD & BEPS5m
Interview prof. dr. Kees van Raad7m
Advanced Track: Hybrid mismatch arrangements & preventing treaty abuse8m
7 readings
Recommended reading1h
Recommended reading1h
Required reading40m
Optional: OECD BEPS Project - 2013 Initial Report and 2015 Final Reports1h
Recommended reading1h
Required reading30m
Video transcripts - module 330m
3 practice exercises
Exercise 130m
Exercise 230m
Principles of international taxation & tax treaties30m
Week
4

Week 4

7 hours to complete

Transfer pricing

7 hours to complete
10 videos (Total 53 min), 8 readings, 3 quizzes
10 videos
Introduction to transfer pricing and why it is important4m
The arm’s length principle: legal framework5m
Traditional transaction methods5m
Transactional profit methods5m
Business restructuring6m
Apple case7m
Outro - Transfer Pricing1m
Interview Prof. Dr. Kees van Raad8m
Advanced Track - Transfer pricing of intangibles5m
8 readings
Required reading30m
Recommended reading1h
Recommended reading30m
Required reading30m
Recommended reading30m
Recommended reading30m
Required reading30m
Video transcripts - module 430m
3 practice exercises
Exercise 130m
Exercise 230m
Transfer pricing30m

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