Taxation and Revenue

International Tax Cooperation & Information Exchange (BEPS) Training Course

Introduction

The global tax environment has evolved significantly with increasing cross-border business activities, digitalization of economies, and heightened focus on transparency. Effective international tax cooperation and robust information exchange mechanisms are now critical for governments and organizations to mitigate base erosion and profit shifting (BEPS). International Tax Cooperation & Information Exchange (BEPS) Training Course provides participants with practical knowledge on BEPS action plans, transparency standards, and international frameworks for cooperation, enabling them to navigate complex taxation issues in a globalized economy.

Participants will gain insights into the latest OECD guidelines, exchange of tax information practices, and emerging trends in cross-border tax enforcement. The course equips professionals with the necessary skills to address tax avoidance, enhance compliance, and ensure alignment with international standards. By integrating real-world case studies and interactive modules, learners will develop a strategic perspective on managing risks associated with tax base erosion, while fostering trust and cooperation between tax authorities and multinational enterprises.

Programme Curriculum

International Tax Cooperation & Information Exchange (BEPS) Training Course

Introduction

Course Objectives

Understand the principles and objectives of BEPS initiatives.
Examine the OECD/G20 BEPS Action Plan and its implementation.
Analyze international standards for tax transparency and information exchange.
Evaluate mechanisms for Automatic Exchange of Information (AEOI).
Assess the impact of digital economy taxation on BEPS strategies.
Interpret transfer pricing regulations and documentation requirements.
Identify tax planning strategies that align with global compliance standards.
Explore country-by-country reporting frameworks.
Develop skills for detecting and preventing tax avoidance schemes.
Understand mutual agreement procedures and dispute resolution mechanisms.
Examine the role of international tax treaties in cooperation and enforcement.
Analyze case studies on BEPS implementation and compliance challenges.
Strengthen risk management strategies for multinational enterprises.

Organizational Benefits

Improved compliance with international tax regulations.
Enhanced ability to detect and mitigate BEPS-related risks.
Strengthened organizational reputation in global markets.
Increased operational efficiency in cross-border tax management.
Enhanced strategic decision-making in tax planning.
Reduced risk of legal penalties and disputes.
Improved coordination with international tax authorities.
Capacity building for in-house tax and finance teams.
Streamlined reporting and documentation processes.
Greater awareness of emerging global taxation trends.

Target Audiences

Tax advisors and consultants
Corporate finance managers
Multinational enterprise executives
Government tax officials
Legal advisors specializing in taxation
Compliance and risk management officers
Accounting professionals
Policy analysts in taxation

Course Duration: 5 days

Course Modules

Module 1: Introduction to BEPS

Overview of BEPS and global tax challenges
Key OECD/G20 initiatives
Principles of international tax cooperation
Emerging trends in cross-border taxation
Practical implications for businesses
Case Study: BEPS implementation in a multinational corporation

Module 2: Tax Transparency and Information Exchange

Global standards for transparency
Automatic Exchange of Information (AEOI) frameworks
Legal requirements for information sharing
Cross-border reporting obligations
Risk management in information exchange
Case Study: Exchange of tax information in practice

Module 3: Digital Economy Taxation

Impact of digitalization on tax bases
Pillar One and Pillar Two frameworks
Digital services taxes and global compliance
Tax challenges for e-commerce and digital platforms
Planning strategies in digital taxation
Case Study: Taxation of a multinational digital enterprise

Module 4: Transfer Pricing Regulations

OECD transfer pricing guidelines
Documentation and compliance requirements
Risk assessment for intercompany transactions
Pricing methods and benchmarking
Adjustments and penalties
Case Study: Transfer pricing audit scenario

Module 5: Country-by-Country Reporting

Purpose and requirements of CbCR
Data collection and reporting methodologies
Analysis for risk and compliance
Coordination with tax authorities
Practical reporting tools
Case Study: Implementation of CbCR in a regional group

Module 6: Tax Avoidance Prevention

Identifying aggressive tax planning
Key anti-abuse rules
BEPS Action Plan measures
Monitoring and auditing techniques
Reporting obligations
Case Study: Multinational company tax avoidance review

Module 7: Mutual Agreement Procedures & Dispute Resolution

Understanding MAP processes
Resolving double taxation issues
Arbitration mechanisms
Best practices in negotiations
Compliance challenges
Case Study: MAP resolution between two jurisdictions

Module 8: International Tax Treaties & Cooperation

Role and design of tax treaties
Treaty benefits and limitations
Coordination between jurisdictions
Enforcement and compliance monitoring
Emerging trends in treaty networks
Case Study: Treaty application in cross-border investment

Training Methodology

Interactive lectures with real-world examples
Hands-on exercises and group discussions
Analysis of global case studies on BEPS
Scenario-based simulations and role play
Practical workshops on reporting and compliance
Expert-led Q&A sessions

Register as a group from 3 participants for a Discount

Send us an email: info@fineskilltrainingcenter.org or call +254769199797

Certification

Upon successful completion of this training, participants will be issued with a globally- recognized certificate.

Tailor-Made Course

We also offer tailor-made courses based on your needs.

Key Notes

a. The participant must be conversant with English.

b. Upon completion of training the participant will be issued with an Authorized Training Certificate

c. Course duration is flexible and the contents can be modified to fit any number of days.

d. The course fee includes facilitation training materials, 2 coffee breaks, buffet lunch and A Certificate upon successful completion of Training.

e. One-year post-training support Consultation and Coaching provided after the course.

f. Payment should be done at least a week before commence of the training, to Fineskill Training Center account, as indicated in the invoice so as to enable us prepare better for you.

Skills & Software Covered

Ms Word

Programme Fee

Duration: 5 Days

Method: Online or Physical

Online Price: $1,000

Physical Price: $1,500

Certification: Accredited Certificate

View Available Dates 📄 Download Course Outline (PDF)

Available Sessions

Location

Month

Year

Oct 19 2026

19 Oct — 23 Oct 2026

💻 Online / Virtual session

Online $1,000