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International Taxation & Tax Law

An Interactive 5-Day Training Course

International Taxation & Tax Law

Mastering Legal, Regulatory, and Cross-Border Taxation Practices

NASBA

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Course Summary

This GLOMACS Tax Law and International Taxation training course provides participants with the essential knowledge and practical skills needed to navigate today’s increasingly complex tax environment. As global tax regulations continue to evolve, organizations must be fully equipped to manage cross-border transactions, comply with domestic tax rules, and mitigate legal and financial risks. This GLOMACS training course enables professionals to understand both the foundations of tax law and the modern challenges posed by international taxation, including transfer pricing, tax treaties, and anti-abuse measures.

Through a highly interactive approach, participants will explore key tax principles, the legal logic behind domestic and international tax regimes, and the practical application of the arm’s length principle and OECD BEPS recommendations. The course further equips attendees with the capability to manage various types of taxes, address compliance requirements, and design effective tax structures while avoiding unintended legal implications. By the end of the programme, participants will gain confidence in handling tax administration, resolving disputes, and optimizing tax outcomes for their organizations.

This training course will highlight:

  • Non-Double Taxation Treaties and Cross-Border Tax Rules
  • The Arm’s Length Principle and Transfer Pricing Techniques
  • OECD BEPS Framework and Anti-Abuse Measures
  • Effective Tax Documentation and Dispute Resolution
  • Practical Skills for Managing Organizational Tax Obligations
Course Outline
Day 1

Foundations of Tax Law & International Framework

  • Introduction to Tax Law & the Tax Environment
  • The Taxing Powers and Their Limitations
  • Policies, Principles & Internal Logic of Tax Laws
  • Historical Origins of Tax Principles
  • Introduction to the International Tax Environment
  • The Arm’s Length Principle (Overview)
  • Importance of Tax Treaties (OECD & UN Models: Articles 9 & 25)
Day 2

Tax Treaties, BEPS & Anti-Avoidance Measures

  • Structure and Application of Tax Treaties
  • Introduction to the BEPS Project
  • Practical Tax Treaty Application in the Post-BEPS Era
  • OECD BEPS Action 15: Multilateral Instrument (MLI)
  •  Beneficial Ownership & Treaty Entitlement
  • Anti-abuse Rules and Corporate Tax Structuring
  • Types of Taxes (Income, Corporate, Payroll, Property, Customs)
Day 3

Corporate Tax & Transfer Pricing Essentials

  • Significance of Intra-group Relations
  • Importance of Transfer Pricing to States & MNE Groups
  • The Arm’s Length Principle (In-depth)
  • Corporate Tax Fundamentals
  • Administration of Tax Laws (Assessment, Computation, Enforcement)
  • Roles and Functions of Tax Administration Authorities
  • Key Components of International Tax Law
Day 4

Transfer Pricing Methods & International Dimensions

  • Overview of Transfer Pricing Methods
  • Comparable Uncontrolled Price (CUP) Method
  • Resale Price Method (RPM)
  • Cost-Plus Method
  • Transactional Net Margin Method (TNMM)
  • Profit Split Method (PSM) & Commodity Rule
  • Role of Auditing & Judiciary in International Tax Matters (including Islamic Taxes)
Day 5

Documentation, Dispute Resolution & Major Tax Issues

  • Purpose and Structure of Transfer Pricing Documentation
  • OECD Guidance (TP Guidelines – Chapter V)
  • Compliance Issues in Transfer Pricing
  • Dispute Resolution under Tax Treaties (BEPS Action 14)
  • Double Taxation & Economic Integration Problems
  • Major Tax Types: VAT, Flat Tax, Cost Accounting Issues
  • Case Studies and Practical Examples
Certificates
  • On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates.
  • Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance.
Providers

Endorsed Education Provider

NASBA
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Tax and Revenue
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NASBA

Why Choose Saudi GLOMACS?

Saudi GLOMACS is the official Saudi Arabian division of GLOMACS International (glomacs.com), delivering internationally recognised training courses both within Saudi Arabia and across international locations. Our training courses are aligned with the highest professional and institutional standards, supported by a strong understanding of the professional landscape in Saudi Arabia and access to global expertise.

Saudi GLOMACS enables professionals and organisations to strengthen leadership, capability, and long-term excellence through consistently high-quality learning experiences.

Official Saudi Presence

Official Saudi Arabian division of GLOMACS with established global credibility.

International Benchmarks

Internationally benchmarked training courses aligned with professional best practices.

Trusted Across Sectors

Trusted by professionals and institutions across public and private sectors.

Flexible Delivery

Training courses delivered within Saudi Arabia and across international locations.

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Frequently Asked Question

No. Saudi GLOMACS delivers courses in Saudi Arabia and internationally, including delivery across Europe and Asia. This allows organisations and professionals to access training both locally and abroad.

No. While governance and leadership are part of the portfolio, Saudi GLOMACS delivers training across the entire business and professional lifecycle, including administrative, technical, legal, regulatory, and sector-specific training.

No. Our training courses are delivered globally through international locations and online platforms, enabling participants from Saudi Arabia and around the world to learn together. This global delivery approach ensures exposure to diverse perspectives, international best practices, and cross-cultural insights while maintaining strong relevance to regional and organisational needs.

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Yes. Saudi GLOMACS designs and delivers bespoke in-house training tailored to organisational objectives, sector requirements, and workforce needs. Training can be delivered in Saudi Arabia or internationally, depending on requirements.

Yes, in-house and customised strategy training courses are available to support organisations seeking tailored strategic capability development. These courses can be aligned with your industry context, organisational challenges, and long-term strategic objectives.

For further details or to discuss customisation requirements, you may call or WhatsApp +966 (54) 286 8546 or email [email protected] . You can also submit a detailed enquiry through our in-house training page at: https://sa.glomacs.com/in-house-seminars

If you would like further information about these training courses, our team is available to provide professional guidance and support. We are pleased to assist with course selection, the registration process, and any other related enquiries.

For personalised assistance or detailed enquiries, please contact our team on +966 (54) 286 8546 or email us at [email protected]

Courses delivered in Saudi Arabia are adapted to reflect local regulatory frameworks, organisational structures, sector conditions, and professional expectations. This ensures training is relevant, practical, and aligned with Saudi workplace realities.

GLOMACS has been delivering professional training for over thirty years, with courses delivered across Europe, the Middle East, Asia, and other international markets.

Saudi GLOMACS combines three decades of global training experience with a clear focus on Saudi market relevance. This allows it to deliver training that is both internationally credible and locally applicable, across a broader range of disciplines than niche or single-focus providers.

Saudi GLOMACS is a Saudi-based professional training provider delivering courses tailored to the Saudi market and applicable internationally. It operates within the global GLOMACS framework and draws on more than three decades of international training experience.

Saudi GLOMACS offers professional training across a wide range of disciplines, including administration, leadership and management, governance and regulation, law, oil and gas, energy, engineering, finance, digital technologies, and sector-specific specialisations.

Training supports professionals across all career stages, from operational roles to specialist and senior responsibilities.

Participants include professionals from public sector, semi-government, and private sector organisations, across a wide range of roles and industries. Attendees range from administrative and operational professionals to technical specialists, managers, and senior decision-makers.

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