Tax treaties really came into being about 100 years ago as business started to become more international. In this module, we shall have a look on the importance of treaties, how to interpret them , when is it in force and how does the Multilateral Instruments impact treaties across countries. We shall also cover the CFC rules and its exclusions.
COURSE CURRICULUM
WHO IS THIS COURSE FOR?
- Business and financial advisers
- Chief finance officers
- Finance professionals
- Professional accountants
- Professionals in audit and assurance engagements
- Professionals in the legal practice
- Students in the finance and taxation field
GET STARTED
OUR TRAINING TEAM
MR DEVEN MARIANEN
FOUNDER, CEO
Deven is a Chartered Tax Adviser and member of the Chartered Institution of Taxation (UK). He is also a fellow member of the Association of Chartered Certified Accountants. Deven’s experience cuts across different types of taxes. He has led assignments for large MNC’s in oil & gas (upstream, on-stream and downstream), mining, hospitality, financial services, FMCG, pharmaceutical, telecommunications, agriculture, renewable energy and real estate industries. His accounting background enables him to advise on tax impact and reporting of SYSCOHADA and IFRS. He contributes in changes in tax legislations and regularly writes technical articles in his field.
MR NISSAR CHAMROO
TAX MANAGER
Nissar is a young tax enthusiast who is driven by his will to excel whether on the football pitch, a pool match or professionally! With his can-do attitude and team spirit, Nissar is a great team player! He is an avid publisher of tax articles on his linkedIn Profile and often engages discussions in the Tax Community.
Nissar’s role at Carpus Tax is mainly focused on developing the Tax Training Arm of the company. We help to provide professional tax courses to our clients that best suits the needs of their businesses and also help with the upskilling of their workforce. He also aids in Tax Advisory and Tax Reviews of our portfolio of clients. He is actively involved in helping companies in satisfying and reviewing their Transfer Pricing requirements.
MS CHRISTELLE LI
TAX RESEARCH ANALYST
Christelle holds a Bachelor of Laws and is a foreign language enthusiast. Christelle is fluent in English and French. She has a basic knowledge of Korean and Chinese. Driven by passion, she takes pride in creating content for Carpus Tax.
Christelle’s role at Carpus Tax is mainly focused on Content Creation, Training and Research Advisory where she empowers our clients with on-point advice. With her background in the legal sector and her experience dealing with France-based clients, Christelle provides a unique perspective to our clients in both Francophone and Anglophone Africa.