The market demands advisors trained in international taxation. It could not be otherwise in a context where companies and even individuals constantly operate beyond national borders. To help their clients achieve their goals, they must be fully familiar with the regulations, case law, and administrative doctrine applicable to international taxation, in order to substantiate their strategic and legal position before clients or in the face of potential tax inspections.
The acquisition of this knowledge and skills at the highest level can only be achieved alongside the most renowned specialists from the most prestigious firms. It will be them who, through a method based on Business Cases, analyzing and solving real cases, will ensure that students acquire those skills demanded by the market. The integration phase with these firms, included in this program, also provides the most natural way to end up working in them.
In the context of the 4.0 revolution, it is also essential to have knowledge of technologies with a tremendous impact in the tax field, such as Blockchain and Smart Contracts, as well as working in the most efficient way with digital tools and using agile methodologies. For this, students in this program will receive a course in Digital Business Skills, taught by ISDI, the leading digital training school, which will certify the training received in these areas with a degree.
On Mondays, students are provided with videos and study material, which they must work on throughout the week.
On Friday afternoons (Spain time), classes take place in either in-person or streaming format. The preparation of the material throughout the week allows these classes to have a much more practical and Socratic format.
Students who wish to do so can also opt for an internship, lasting between 3 and 6 months.
In all cases, students must complete a master’s thesis (TFM).
OPTIONAL LEVELING MODULES
Accounting
Structure of the general accounting plan
Relations with taxation
Socio-economic crimes
Criminal compliance
Introduction to direct and indirect taxation of residents
Direct taxation
Indirect taxation
CORE I: INTERNATIONAL DIRECT TAXATION
PILLARS OF INTERNATIONAL TAXATION
TAXATION WITHOUT DTT (Non-resident income tax – IRNR)
TAXATION THROUGH DTT
TAX IMPACT OF SPANISH INVESTMENT ABROAD
TAXATION OF NON-RESIDENTS AND ITS IMPACT ON OTHER TAXES
TRANSFER PRICING REGIME
CORE II: INTERNATIONAL INDIRECT TAXATION
VAT WITHIN THE EU AND OUTSIDE THE EU
CUSTOMS AND FOREIGN TRADE
SPECIAL TAXES
ITINERARY A: LEGAL ASSISTANCE IN TAX PROCEDURES
ITINERARY B: CORPORATE RESTRUCTURING OPERATIONS
Directors:
Professors:
