Cursos: Curso de Advanced International Taxation Program Presencial en Barcelona en CEF Centro de Estudios Financieros

Cursos: Curso de Advanced International Taxation Program

Introduction:

The course is addressed to the tax professionals and directors of tax in corporate groups whishing to perfect their knowledge within the field of Spanish taxation that affects business transactions and investments in the international area. It is also addressed to professionals looking for answers to many of the issues they face in international tax. The course will be given in English.

Programa: [6 créditos]

Tax controversy. A debate on some of the most conflicting rules within the Spanish Non-Residents Income Tax Law (withholdings to non-residents, cross-border services and intangibles, management fees, permanent establishment exposures, capital gains taxation, etc.). Latest administrative doctrine and case law.

Practical issues surrounding the election of the legal form for foreign investments into Spain and Spanish investments abroad (the permanent establishment, branches, subsidiaries and partnerships).
The implementation of appropriate holding company structures for inbound investors into Spain and for Spanish groups with investments abroad.

Detailed review of the Spanish participation exemption regime on foreign source dividends and capital gains, the ETVE holding company regime and the Spanish Controlled Foreign Corporation (CFC) rules.
Tax-efficient financing for cross-border investments.

Mergers & Acquisitions. Tax structuring for cross-border reorganizations, acquisitions and dispositions.

European Union Jurisprudence and its influence in the Spanish tax landscape.

Profesorado:

Carlos Gabarró Frau

Degree in Business Administration and Master of Business Administration, Brussels European University (1994). Máster en Tributación/Asesoría Fiscal, CEF (1997).

Mediterranean Sub-Area Market Leader, International Tax Services, Ernst & Young.
Director of the Ernst & Young Spanish tax desk in the US (2005-2008).
Member of the Board and Treasurer of the US-Spain Chamber of Commerce in New York (2005-2008).
Among his costumers are the major Spanish and foreign multinational groups.

Calendario:

Sede Barcelona

Del 13 de marzo de 2012 al 24 de abril de 2012

Martes, de 17 a 21 h

24 horas lectivas

Lugar de Impartición: Barcelona