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 Taxes and Treasury Regulations TR12215875 QR Code
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Taxes and Treasury Regulations

Overview:

Introduction

The corporate treasury and tax function is completely covered in this course Taxation and Treasury Policies training course, from strategy and organization to cash management, risk management, and corporate finance. Traditional finance and business courses examine a wide range of issues that influence company decision-making, but they often pay little systematic attention to taxes' significance. The richness of the context in which tax considerations operate is ignored in favor of administrative concerns in standard tax accounting courses.

To close this gap, the Taxation and Treasury Policies training course offers a framework for identifying tax planning possibilities and putting fundamental tax strategy ideas to use. In order for you to truly apply the fundamental concepts to your own job, this training course blends theoretical knowledge and insights into all facets of the treasury function and activities with "real world" case study examples.

Course Objectives:

At the end of this course the participants will learn about:

  • What kind of structure should a firm adopt?
  • Where should the company be based?
  • How should corporate acquisitions be set up?
  • How should the company pay its employees?
  • What proportion of debt and equity is right for the company?
  • Should the company own or rent its property and equipment?
  • How should the company split its income among its shareholders?

Targeted Audience:

  • Corporate treasurers and financial experts
  • financial supervisors
  • Finance Managers
  • Directors of Finance

Course Outlines:

Unit 1:  Overview of Transfer Pricing

  • Corporate strategy and financial administration
  • Business strategy and economic analysis
  • Agency issues and potential conflicts of interest
  • Optimal corporate governance procedures
  • Corporate Treasury Context
  • What role does the Treasury play?

Unit 2:  The Legal System

  • Tax and Treasury Structure Considerations in Treasury Design
  • Treasury and tax organization
  • Treasury structures with specific purposes
  • outsourcing treasury and tax work
  • Treasury and tax laws
  • Treasury management and evaluation

Unit 3:  Methods of Transfer Pricing

  • Comprehending taxes
  • What is considered a tax?
  • How do you compute taxes?
  • many methods of calculating tax rates?
  • kinds of taxes
  • Alternative taxation methods

Unit 4:  Transfer Pricing Modifications

  • Treasury Management and Cash Operations
  • Structures for managing liquid assets
  • Using nets and pools
  • online accounts
  • Forecasting cash flows: Methods and Restrictions
  • The direction of payments

Unit 5: Transfer Pricing Documentation

  • Documentation related to transfer pricing: use and intent
  • Domestic transfer price documentation regulations
  • OECD Advice
  • United Nations Directives

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