Certified International Tax Planning and Structuring Manager (CTM™)
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36 Modules
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Live Executive Programs
Professional Designation Earned:
Certified International Tax Planning and Structuring Manager (CTM™)
This program will equip you with practical skills in Africa’s tax regime, structuring, compliance, and dispute management, enable you to craft efficient, compliant tax strategies to drive business growth
Key skills you will gain:
- International Tax System Interpretation
- Taxation of the Digital Economy in Africa
- Structuring and Use of Holding Companies
- Double Taxation Agreement (DTA) Clause Analysis
- Cross-Border Withholding Tax Analysis
- Base Erosion through IP Licensing Mitigation
- Treaty Shopping
- Abuse Identification
- Transfer Pricing Audits Documentation
- Advance Pricing Agreement (APA) Application
- Treaty Negotiation
- Renegotiation Strategies
- Exchange of Information Framework Application
- Tax Rulings
- APA Interpretation
- Permanent Establishment (PE) Risk Assessment
- Capital Gains Tax Application in Cross-Border Deals
- BEPS Strategy Risk Identification
- Application of Agency and Dependent Agent Rules
- Jurisdiction Selection for Cross-Border Structuring
- Intellectual Property and Royalty Taxation Planning
- Transfer Pricing Compliance
- OECD Guidelines
- Detection of Profit Shifting in Intercompany Transactions
- General Anti-Avoidance Rule (GAAR) Application
- Substance-over-Form Doctrine Implementation
- Simulated or Artificial Transactions Identification
- Country-by-Country Reporting (CbCR) Compliance
- Mergers and Acquisitions (M&A) Tax Due Diligence
- Indirect Asset Transfer Taxation Analysis
- Africa-Specific Tax Structuring Strategies
- Global Minimum Tax (Pillar Two) Compliance
- Digital Services Tax (DST) Application in African Contexts
- Tax Policy Adaptation to Political and Economic Pressures