About this Course
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Flexible deadlines

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Approx. 30 hours to complete

Suggested: 4-12 hours/week...

English

Subtitles: English
User
Learners taking this Course are
  • Lawyers
  • Paralegals
  • Accountants
  • Economists
  • Auditors

Skills you will gain

Tax PlanningInternational TaxationTransfer PricingBase Erosion And Profit Shifting (BEPS)
User
Learners taking this Course are
  • Lawyers
  • Paralegals
  • Accountants
  • Economists
  • Auditors

100% online

Start instantly and learn at your own schedule.

Flexible deadlines

Reset deadlines in accordance to your schedule.

Approx. 30 hours to complete

Suggested: 4-12 hours/week...

English

Subtitles: English

Syllabus - What you will learn from this course

Week
1
9 hours to complete

International tax planning – base case

8 videos (Total 48 min), 15 readings, 3 quizzes
8 videos
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
15 readings
Meet the instructor & his team !5m
Course Syllabus5m
How to pass this course & obtain your certificate5m
Welcome to Leiden University5m
Complete our short survey10m
Community Guidelines & Academic Toolkit10m
Tips for studying online5m
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 12m
Base Case20m
Week
2
4 hours to complete

Design of corporate tax law systems

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 1-36m
Exercise 42m
Exercise 52m
Design of corporate tax law systems20m
Week
3
9 hours to complete

Principles of international taxation & tax treaties

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 reading30m
Optional: OECD BEPS Project - 2013 Initial Report and 2015 Final Reports1h
Recommended reading1h
Required reading30m
Video transcripts - module 330m
3 practice exercises
Exercise 12m
Exercise 22m
Principles of international taxation & tax treaties20m
Week
4
6 hours to complete

Transfer pricing

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 12m
Exercise 22m
Transfer pricing20m
4.9
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Top reviews from Rethinking International Tax Law

By VMDec 27th 2018

Excellent course. A very good overview of the current international tax issues. It can be quite challenging for a beginner, but still accessible. I strongly recommend to take the time to do it whole.

By PBJun 9th 2016

This is a FIVE STAR course for completeness and structure. Plenty of material available. I really would welcome to be informed by the Leiden University in case of further course on tax subjects.

Instructor

Avatar

Prof. Dr. Sjoerd Douma

Faculty of Law
International Tax Center

About Universiteit Leiden

Leiden University is one of Europe's foremost research universities. This prominent position gives our graduates a leading edge in applying for academic posts and for functions outside academia. Leiden University is the oldest university in the Netherlands. It was founded in February 1575, as a gift from William of Orange to the citizens of Leiden after they had withstood a long siege by the Spanish. Our motto is: Praesidium Libertatis — Bastion of Liberty....

Frequently Asked Questions

  • Once you enroll for a Certificate, you’ll have access to all videos, quizzes, and programming assignments (if applicable). Peer review assignments can only be submitted and reviewed once your session has begun. If you choose to explore the course without purchasing, you may not be able to access certain assignments.

  • When you purchase a Certificate you get access to all course materials, including graded assignments. Upon completing the course, your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.

More questions? Visit the Learner Help Center.