International Tax Treaty Interpretation & Application

An examination of how income tax treaties are interpreted and applied in practice, including permanent establishment and limitation on benefits provisions.

Learning Outcomes

Upon completion of this session, participants will be able to identify, analyze, and apply treaty interpretation principles, permanent establishment thresholds, and limitation on benefits qualification tests.

Who Should Attend

Tax directors, corporate tax managers, controllers, and in-house counsel responsible for international tax compliance and planning.

Instructor

Presented by a senior practitioner with extensive experience advising multinational and domestic corporations on these issues.

General Session Information

This session combines lecture and case studies to reinforce treaty interpretation principles, permanent establishment thresholds, and limitation on benefits qualification tests.

CPE Credits

2.0 CPE credits in Taxes. Delivery method: Group Internet Based.

Length of Session

Approximately 2 hours, including a Q&A segment.

Prerequisites

A working knowledge of corporate tax fundamentals is recommended. No advance preparation is required.

Terms & Conditions

Registration is subject to TEI's standard cancellation and substitution policy. See checkout for full terms.