Delivered through a mix of expert-led lectures, case studies, and real-world simulations, the course content includes:

Introduction to Corporate Tax Planning

The role of tax planning in corporate finance
Strategic vs. compliance-based tax approaches
Ethical considerations in tax minimization

Tax Structures and Business Entities

Tax implications of entity choice: corporation, partnership, subsidiary
Group structures and tax consolidation
Permanent establishment and nexus rules

Tax Incentives, Credits, and Allowances

Utilizing R&D credits, investment allowances, and accelerated depreciation
Industry-specific tax reliefs
Timing strategies for deductions and deferrals

Transfer Pricing and International Taxation

Principles of transfer pricing and OECD guidelines
Documentation and compliance under global rules
Planning intercompany transactions and cost-sharing arrangements

Cross-Border Tax Planning and BEPS

Base Erosion and Profit Shifting (BEPS) actions and countermeasures
Double taxation treaties and international tax compliance
Structuring for tax efficiency in multiple jurisdictions

Tax Planning for Corporate Transactions

Mergers, acquisitions, and divestitures: tax risks and optimization
Due diligence for tax exposures
Post-deal integration and tax restructuring

Tax Risk Management and Governance

Tax risk identification and mitigation techniques
Managing tax audits and disputes
Building a tax governance framework

Integrating Tax Planning with Corporate Strategy

Linking tax strategy to overall financial planning
Tax forecasting and budgeting
Stakeholder communication and transparency

Through applied learning and expert facilitation, this course delivers the tools needed to strategically manage and optimize a company’s tax function in an evolving regulatory environment.

Corporate Tax Planning and Optimization Training Course in Geneva

Available Dates

Custom Date Selection

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Objectives and Target Group

Course Content