Taxation and Revenue

International Tax Treaties & Double Taxation Agreements (DTAs) Training Course

Introduction

The global business landscape is increasingly interconnected, making the understanding of international tax treaties and double taxation agreements (DTAs) crucial for multinational corporations, tax professionals, and policymakers. International Tax Treaties & Double Taxation Agreements (DTAs) Training Course provides comprehensive insights into the frameworks governing cross-border taxation, helping participants navigate complex tax jurisdictions, mitigate double taxation risks, and optimize global tax strategies. Emphasizing practical application, the training integrates real-world examples, case studies, and strategic guidance on treaty interpretation, transfer pricing, and dispute resolution. Participants will gain in-depth knowledge of OECD guidelines, model tax conventions, and emerging trends in international taxation, ensuring compliance and informed decision-making.

In addition to technical proficiency, the course addresses strategic considerations for corporate planning, investment structuring, and regulatory compliance. By exploring the nuances of bilateral and multilateral tax treaties, participants will develop the skills to evaluate treaty benefits, identify treaty abuse, and apply provisions to reduce fiscal exposure. This course also examines recent developments in the digital economy, cross-border income sourcing, and evolving anti-avoidance measures, empowering professionals to adapt to a rapidly changing global tax environment. Through interactive sessions, practical exercises, and case studies, attendees will emerge with actionable insights and enhanced capabilities to optimize international tax outcomes.

Programme Curriculum

International Tax Treaties & Double Taxation Agreements (DTAs) Training Course

Introduction

Course Objectives

By the end of this course, participants will be able to:

Analyze international tax treaties and understand their role in mitigating double taxation.
Interpret key provisions of bilateral and multilateral DTAs.
Apply OECD model conventions and guidelines for cross-border taxation.
Assess treaty benefits and limitations for multinational corporations.
Evaluate the impact of tax treaties on transfer pricing strategies.
Identify treaty abuse and implement anti-avoidance measures.
Navigate tax compliance requirements across multiple jurisdictions.
Integrate international tax planning into corporate strategies.
Apply dispute resolution mechanisms under DTAs.
Examine the taxation of digital economy transactions and e-commerce.
Utilize case studies to solve real-world cross-border tax issues.
Monitor emerging trends in international tax law and policy.
Develop organizational policies for global tax risk management.

Organizational Benefits

Enhanced cross-border compliance and risk management
Optimized international tax planning strategies
Reduction of double taxation and fiscal exposure
Improved corporate governance and policy implementation
Greater understanding of treaty benefits and obligations
Effective dispute resolution and treaty interpretation skills
Strengthened transfer pricing compliance
Insights into digital economy taxation challenges
Better decision-making for investment structuring
Alignment with OECD guidelines and global best practices

Target Audiences

Tax professionals and advisors
Corporate finance managers
Multinational corporation executives
Tax compliance officers
Policy makers and government officials
Legal advisors specializing in international taxation
Investment managers and planners
Accountants and auditors

Course Duration: 5 days

Course Modules

Module 1: Introduction to International Tax Treaties

History and evolution of tax treaties
Types of international tax agreements
Key principles and terminologies
Importance for multinational corporations
Overview of OECD Model Tax Convention
Case study: Impact of early treaties on global trade

Module 2: Understanding Double Taxation Agreements (DTAs)

Definition and objectives of DTAs
Mechanisms to avoid double taxation
Interaction with domestic tax laws
Treaty residency rules
Permanent establishment concepts
Case study: Resolving double taxation for cross-border income

Module 3: OECD Guidelines and Model Conventions

Overview of OECD Model Tax Convention
Role in harmonizing international taxation
Transfer pricing provisions
Anti-abuse rules
Recent updates and amendments
Case study: Applying OECD guidelines in a multinational setting

Module 4: Treaty Interpretation and Application

Methods of treaty interpretation
Treaty override issues
Key articles in bilateral treaties
Limitation on benefits clauses
Tax credit vs. exemption methods
Case study: Application of treaty provisions for an international company

Module 5: Transfer Pricing and Cross-Border Transactions

Arm’s length principle
Methods of transfer pricing determination
Documentation and compliance
Relationship with DTAs
Dispute prevention strategies
Case study: Transfer pricing adjustments under a DTA

Module 6: Anti-Avoidance Measures and Treaty Abuse

Common treaty abuse scenarios
General anti-avoidance rules
Specific anti-avoidance provisions in DTAs
Role of competent authorities
Preventive measures and compliance
Case study: Identifying treaty shopping schemes

Module 7: Digital Economy and E-Commerce Taxation

Taxation challenges of digital services
E-commerce and international tax treaties
Nexus and source rules
Digital services taxes
OECD/G20 BEPS initiatives
Case study: Digital business taxation in multiple jurisdictions

Module 8: Dispute Resolution under DTAs

Mutual agreement procedures
Arbitration mechanisms
Competent authority functions
Resolving cross-border tax disputes
Practical challenges and examples
Case study: Successful dispute resolution between two countries

Training Methodology

Interactive lectures with real-world examples
Case study analysis and practical exercises
Group discussions and peer learning
Hands-on exercises in treaty interpretation
Simulation of cross-border tax planning scenarios
Expert-led workshops and 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