IBFD国际税务高级执业资格证书 (APCIT) 第三期开始报名

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IBFD国际税务高级执业资格证书 (APCIT)

报名参加IBFD国际税务高级执业资格证书项目，成为全球公认的国际税务专家，并可获得至少40个CPE积分。APCIT（第三期）将于2020年10月1日开课。在线课程，为期6个月，顺利完成课程后可获得资格证书。
IBFD国际税务高级执业资格证书(APCIT) 可为那些希望能够有效管理跨境业务的税务人士提供执业资质，获得国际税务的从业竞争优势，并可成为全球公认的国际税收领域专家。
  APCIT（第三期）报名截止日期为2020年9月24日，另有团购报名优惠，详情敬请与联系谢品达先生p.xie@ibfd.org或李鲲小姐k.li@ibfd.org

课程详细介绍如下（中英文，中文为机器翻译）
  
IBFD国际税务高级专业证书课程（APCIT）是税务专业人士的独特资格证明，帮助希望能够有效管理跨境业务，保持其在国际税务领域的竞争优势，并最终被公认为全球国际税务专业专家。
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.

类型： 认证计划
语言： 英语
级别： 高级
价格： 1668美元（不含增值税）
客户报价： 客户报价：IBFD会员客户可享受20%的折扣，全球税务检索增强包服务-GTEP）客户可享受10%的折扣。
报名最终截止日期：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


概述和学习目标

Overview and learningobjectives
  
IBFD国际税务高级专业证书课程（APCIT）是税务专业人士的独特资格证明，帮助希望能够有效管理跨境业务，保持其在国际税务领域的竞争优势，并最终被公认为全球国际税务专业专家。
IBFD国际税务高级专业证书课程（APCIT）是税务专业人士的独特资格证明，帮助希望能够有效管理跨境业务，保持其在国际税务领域的竞争优势，并最终被公认为全球国际税务专业专家。
本证书课程将持续6个月，于2020年10月1日开始。由以下三个阶段组成，指导学员从入门到高级实践水平：
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:

第一阶段-在线课程 ?这一阶段将培养核心的国际税务技能。本阶段将涵盖税收协定、税收规划技术和2017年经合组织转移定价指南的基本内容。将引入国际税收，并为学员的职业生涯奠定坚实的基础。 ?以案例研究为基础的作业将有助于将迄今获得的知识付诸实践。 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.

第二阶段-录制的网络研讨会 ?这一阶段将涵盖与跨境税收优化和反滥用规则有关的最紧迫的国际税收问题。网络研讨会将尽可能更新，以反映国际税收的最新情况。 ?以案例研究为基础的作业将有助于将迄今获得的知识付诸实践。 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.

第三阶段-在线研讨会 ?这一阶段将侧重于整个培训课程的实际应用。 Phase III – Live webinar · This phase will focus on the practical application of the complete programme.

最终评估 ?在线多项选择测试。 Final assessment · Multiple choice test, online.

第一阶段和第二阶段将完成简短的案例研究作业。这些将帮助学员测试在每个阶段所学的知识。课程结束后，学员将在网上完成最终评估。
为了获得国际税务高级专业证书，在课程结束前，学员需要完成最终评估，获得至少50%的及格分数，并在给定的截止日期提交两份案例研究作业。
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.
谁应该参加 Who should participate
本证书课程特别适合希望全面和切实了解不断变化的国际税收世界的税务专业人员，特别是在税务条约、转让定价和国际税务规划领域，以及那些：
? 旨在不断发展和提高其国际税务技能
? 希望被公认为国际税务专家
? 努力跟上国际税务领域的最新发展
? 努力提高他们的专业表现
? 渴望得到一个有价值和国际公认的国际组织的承认先决条件（仅供参考）
? 受过或者从事与税务、国际税务、金融、经济、法律、会计或任何相关领域的教育
? 至少2年在私营或政府部门税务或财政事务方面的相关工作经验
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

预先准备Advance preparation
本证书课程无需事先准备。No advance preparation is needed for the programme.
传授模式Delivery format
在线Online
学习时间Study time
本证书课程必须在6个月内完成，循序渐进至完成，每周至少应该花费3小时学习。
The programme must be completed within 6 months and can befollowed and completed by dedicating at least 3 hours of study per week.
继续专业教育（CPE）Continuing Professional Education (CPE)
本证书课程的所有组成部分，即在线课程和在线研讨会，都得到了世界各地许多认证机构的CPE学分认可。根据学习时间，整个课程至少有40分/学分。
此外，在许多情况下，IBFD国际在线税务课程和网络研讨会有资格根据除上述协会以外的一些专业协会的规则获得CPE抵免。IBFD鼓励学员与其专业和/或国家协会核实，以确定这方面的资格。
请阅读更多关于CPE积分和国际税务培训认证的信息（文末“阅读原文”）。
有关国际税务局高级专业证书课程的更多信息，请阅读我们的常见问题解答或发送电子邮件至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 培训主题
  
证书课程的在线组成部分
Online components of the programme
第一阶段-在线课程：
Phase I - Online Courses:
强调后BEPS时代双重税收协定、国际税收筹划和转让定价的重要性和作用。
Highlight the importanceand role of double tax treaties, international tax planning and transferpricing in the post-BEPS era.

• 税收协定的基础
  
  
• 国际税务规划
  
  
  
• 转让定价基础
  
  

基于案例研究的作业
· Fundamentals of tax treaties
· International tax planning
· Fundamentals of transfer pricing
·Case study-based assignment
第二阶段-网络研讨会（录制）：[网络研讨会可能会有调整]
Phase II - Webinars (recorded): [webinars may be subject tochange]
审查开展国际业务的跨国集团中常见的具体跨境交易和结构，以及影响这些交易和结构的最新监管动态。
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时代国际税务规划和结构中的常设机构风险
  
  
• 确保实益所有权地位
  
  
• 对资本利得和海外间接转让征税
  
  
  
• 通过税收条约反避税措施（尚未提供）
  
  
• 全球税务改革和数字税务（尚未提供）
  
  
• 控股、金融和知识产权公司在国际税务规划中的作用和前景
  
  
• 理解多边工具（MLI）
  
  
• 欧盟反避税指令（ATAD）警报
  
  
• DAC6欧盟强制性披露规则：提高透明度
  
  
• 转让定价中的物质管理
  
  
• 转让定价和价值链重组
  
  
• 集团内部服务的转移定价方面
  
  
• 研发和无形资产的转让定价方面
  
  
• 2020年更新金融交易转让定价指南
  
  

基于案例研究的作业
· 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
第三阶段-网络研讨会（直播）：
  Phase III - Webinar (live):
关注国际税收领域的最新发展。
?当前的国际税收问题
期末考核：在线多项选择题
Focuses on latestdevelopments in the international tax world.
· Current issues ofinternational taxation
Final assessment: online multiple choice test

APCIT（第三期）报名截止日期为2020年9月24日，另有团购报名优惠，详情敬请与联系谢品达先生p.xie@ibfd.org或李鲲小姐k.li@ibfd.org

请点击“阅读原文”了解课程详情