INTERNATIONAL TAX ACADEMY by Manoj Naudiyal
INTERNATIONAL TAX ACADEMY by Manoj Naudiyal
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INTERNATIONAL TAX ACADEMY- APAs #adit #internationaltax #transferpricing #oecd #beps #cbdt
INTERNATIONAL TAX ACADEMY’S ADIT June 2024 Exam Prep. Batch (TP Module)
International Tax Academy is happy to share a video on the nitty-gritty of APAs - Advanced Pricing Arrangements. The video discusses the concept, features, applicability, and advantages of the APAs. As the age-old saying goes - Prevention is better than cure - in the same vein, APAs have acquired prominence as the preferred mode of avoiding/preventing TP disputes.
Warning: The video is the intellectual property of the International Tax Academy and is protected under the relevant copyright laws. Copying, trimming, extracting, and reproducing in any form, without explicit written permission from International Tax Academy is strictly prohibited and will entail legal action. Violators will be legally prosecuted.
INTERNATIONAL TAX ACADEMY by Manoj Naudiyal
International Tax Academy is an institute dedicated to the in-depth study of various aspects of International Tax including Transfer Pricing and Tax Treaties. It provides specialised coaching services for the preparation of ADIT (Advanced Diploma in International Taxation) examination conducted by CIOT, UK.
The academy is currently offering ADIT Exam Preparation Courses for the preparation of the ADIT June 2024 and further examination sittings. Two modules are offered :
1. Principles of International Taxation
2. Transfer Pricing
To join, you can reach out to the International Tax Academy at the following:
Cell/ WhatsApp: +91 8851663073
Email- internationaltaxacademy@gmail.com
Переглядів: 511

Відео

OECD's Pillar 1- Amount B -19 Feb 2024 - Part 3 #adit #internationaltax #transferpricing #oecd #beps
Переглядів 4018 місяців тому
INTERNATIONAL TAX ACADEMY’S ADIT June 2024 Exam Prep. Batch (PIT and TP Module) International Tax Academy is happy to share the third video on OECD's 19 Feb 2024 report on Pillar 1 Amount B. This is the final part of a series of videos that discusses the ‘Pillar 1 Amount B’ report. Links to the previous parts are given below: Link to the first part: ua-cam.com/video/jhHlNpR8gfE/v-deo.html Link ...
OECD's Pillar 1- Amount B -19 Feb 2024 - Part 2 #adit #internationaltax #transferpricing #oecd #beps
Переглядів 5539 місяців тому
INTERNATIONAL TAX ACADEMY’S ADIT June 2024 Exam Prep. Batch (PIT Module) International Tax Academy is happy to share a second video on OECD's 19 Feb 2024 report on Pillar 1 Amount B. This is the second part of a series of videos that will discuss the ‘Pillar 1 Amount B’ report. Link to the first part is ua-cam.com/video/jhHlNpR8gfE/v-deo.html Warning: The video is the intellectual property of t...
OECD's Pillar 1- Amount B -19 Feb 2024 - Part 1 #adit #internationaltax #transferpricing #oecd #beps
Переглядів 1,1 тис.9 місяців тому
INTERNATIONAL TAX ACADEMY’S ADIT June 2024 Exam Prep. Batch (PIT Module) International Tax Academy is happy to share a video on OECD's 19 Feb 2024 report on Pillar 1 Amount B. This is the first part of a series of videos that will discuss the ‘Pillar 1 Amount B’ report. Warning: The video is the intellectual property of the International Tax Academy and is protected under the relevant copyright...
INTERNATIONAL TAX ACADEMY- OECD's New PE Proposal #adit #internationaltax#transferpricing#oecd#beps
Переглядів 40710 місяців тому
INTERNATIONAL TAX ACADEMY’S ADIT June 2024 Exam Prep. Batch (PIT Module) International Tax Academy is happy to kick start 2024 with a new video on the OECD's new Proposed PE article. The video explains the background, structure, and four paragraphs of the PE article. Warning: The video is the intellectual property of the International Tax Academy and is protected under the relevant copyright la...
INTERNATIONAL TAX ACADEMY-ADIT PIT June 2023 Exam Discn #adit #internationaltax#transferpricing#oecd
Переглядів 518Рік тому
INTERNATIONAL TAX ACADEMY’S ADIT Dec 2023 Exam Prep. Batch (PIT Module) International Tax Academy is pleased to share a video clip taken from the live online classes of ADIT Dec 2023 PIT Prep batch. It contains a discussion on ADIT June 2023 PIT Exam Part B. Question no.7. The question involves the application of Art. 17 - Entertainers and Sportspersons, of the OECD MTC 2017, to the given facts...
UN Resolution on Promotion of International Tax Cooperation 22Nov2023 #internationaltax#UN#oecd#beps
Переглядів 244Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a video on the UNGA Resolution of 22 Nov 2023 on the Promotion of fully Inclusive and more effective International Tax Cooperation at the UN. The video adopts a novel approach in the sense that it analyses and discusses the UN resolution in terms of three elements, namely The Overarching Goal, The Ingredients of that goal, and lastly, the proposed I...
UAE Transfer Pricing Guide (CTGTP 1)-Part 2 #uaecorporatetax #transferpricing#internationaltax #beps
Переглядів 305Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share with you a two-part video series on this UAE TP Guide. This is intended to provide a high-level overview of the UAE TP Guide to all those interested in understanding the UAE TP regime. In part 2 of the series, sections 6 through 9 of the UAE TP Guide are discussed. Part 1 discussed sections 1 through 5 of the UAE TP Guide. Warning: The video is the ...
INTERNATIONAL TAX ACADEMY- Cost Contribution Arrangements (CCAs) #adit #oecd #transferpricing #beps
Переглядів 275Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a video on Cost Contribution Arrangements (CCAs). The video is based on Chapter 8 of OECD TP Guidelines 2022. The video discusses what is meant to apply ALP to the CCAs. This is a short video from the live online classes of the ADIT Dec 2023 TP Prep batch. Warning: The video is the intellectual property of the International Tax Academy and is protec...
UAE Transfer Pricing Guide (CTGTP 1)-Part 1#uaecorporatetax #transferpricing#internationaltax #beps
Переглядів 654Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share with you a two-part video series on this UAE TP Guide. This is intended to provide a high-level overview of the UAE TP Guide to all those interested in understanding the UAE TP regime. In part 1 of the series, sections 1 through 5 of the UAE TP Guide are discussed. The second video which I will share next week, will discuss sections 6 through 9. War...
INTERNATIONAL TAX ACADEMY- OECD Pillar 1 -Amount B -17 July 2023 #adit #oecd #transferpricing #beps
Переглядів 621Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a video on Amount B of Pillar 1. The video is based on the Public Consultation Document on Pillar 1 Amount B released by OECD on 17 July 2023. Amount B is an integral component of Pillar 1, in addition to Amount A. While Amount A is formulaic and goes beyond ALP, Amount B focuses on applying ALP to in-country, in-scope Baseline Marketing and Distrib...
INTERNATIONAL TAX ACADEMY- Objectives of TP Documentation#transferpricing#adit#oecd#internationaltax
Переглядів 201Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a short video on the underlying objectives behind the 3 Tiered TP Documentation. The video is based on Chapter 5 of the OECD Transfer Pricing Guidelines 2022. This clip is from the live online class of the ADIT Dec 2023 TP Prep batch, which is currently running on the weekends. Warning: The video is the intellectual property of the International Tax...
INTERNATIONAL TAX ACADEMY-Business Restructurings -TP Aspects #transferpricing#adit#internationaltax
Переглядів 380Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a short video on Transfer Pricing aspects of Business Restructurings. The video is based on Chapter 9 of the OECD Transfer Pricing Guidelines 2022. This clip is from the live online class of the ADIT Dec 2023 TP Prep batch, which is currently running on the weekends. Warning: The video is the intellectual property of the International Tax Academy an...
INTERNATIONAL TAX ACADEMY-GLoBE Tax - Calculation Steps.#adit #internationaltax#transferpricing#oecd
Переглядів 774Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a short video that explains the steps/sequence in which the GLoBE Tax is calculated in any jurisdiction. This clip is from the live online class of the ADIT Dec 2023 PIT Prep batch.. Warning: The video is the intellectual property of the International Tax Academy and is protected under the relevant copyright laws. Copying, trimming, extracting, and ...
INTERNATIONAL TAX ACADEMY-TaxTreaties Art.17 Entertainers & Sportspersons#adit#internationaltax#oecd
Переглядів 223Рік тому
INTERNATIONAL TAX ACADEMY is pleased to share a short video on Art. 17. This deals with the taxation of income derived by Entertainers and Sportspersons. In recent times because of several high-profile transfers of Soccer players viz Mbappe, Messi, and others, this article has come into the limelight. This clip is from the live online class of the ADIT Dec 2023 PIT Prep batch, which is currentl...
INTERNATIONAL TAX ACADEMY- Tax Policy Considerations #adit #internationaltax #transferpricing#oecd
Переглядів 213Рік тому
INTERNATIONAL TAX ACADEMY- Tax Policy Considerations #adit #internationaltax #transferpricing#oecd
INTERNATIONAL TAX ACADEMY- STTR -OECD Pillar 2 - Part 2 #adit #internationaltax#transferpricing#oecd
Переглядів 1 тис.Рік тому
INTERNATIONAL TAX ACADEMY- STTR -OECD Pillar 2 - Part 2 #adit #internationaltax#transferpricing#oecd
INTERNATIONAL TAX ACADEMY- STTR - OECD Pillar 2 - Part 1#adit #internationaltax#transferpricing#oecd
Переглядів 1,7 тис.Рік тому
INTERNATIONAL TAX ACADEMY- STTR - OECD Pillar 2 - Part 1#adit #internationaltax#transferpricing#oecd
INTERNATIONAL TAX ACADEMY-OECD Outcome Statement 11 July 2023 #adit#internationaltax#transferpricing
Переглядів 1,1 тис.Рік тому
INTERNATIONAL TAX ACADEMY-OECD Outcome Statement 11 July 2023 #adit#internationaltax#transferpricing
INTERNATIONAL TAX ACADEMY-ADIT PIT Dec 2022 Exam Discn #adit #internationaltax#transferpricing#oecd
Переглядів 556Рік тому
INTERNATIONAL TAX ACADEMY-ADIT PIT Dec 2022 Exam Discn #adit #internationaltax#transferpricing#oecd
INTERNATIONAL TAX ACADEMY-Pillar 2 GLoBE Rules- IIR etc.#adit #internationaltax#transferpricing#oecd
Переглядів 4 тис.Рік тому
INTERNATIONAL TAX ACADEMY-Pillar 2 GLoBE Rules- IIR etc.#adit #internationaltax#transferpricing#oecd
INTERNATIONAL TAX ACADEMY- BEPS 2.0: Summary-Timeline-#adit #internationaltax #transferpricing #oecd
Переглядів 1 тис.Рік тому
INTERNATIONAL TAX ACADEMY- BEPS 2.0: Summary-Timeline-#adit #internationaltax #transferpricing #oecd
INTERNATIONAL TAX ACADEMY- Treaty Shopping - Conduits-#adit #internationaltax #transferpricing #oecd
Переглядів 501Рік тому
INTERNATIONAL TAX ACADEMY- Treaty Shopping - Conduits-#adit #internationaltax #transferpricing #oecd
INTERNATIONAL TAX ACADEMY- OECD MTC Art.22. Capital - #adit #internationaltax #transferpricing #oecd
Переглядів 205Рік тому
INTERNATIONAL TAX ACADEMY- OECD MTC Art.22. Capital - #adit #internationaltax #transferpricing #oecd
INTERNATIONAL TAX ACADEMY- OECD MTC Art.11. Interest -#adit #internationaltax #transferpricing #oecd
Переглядів 354Рік тому
INTERNATIONAL TAX ACADEMY- OECD MTC Art.11. Interest -#adit #internationaltax #transferpricing #oecd
INTERNATIONAL TAX ACADEMY-OECD MTC Art.2.Taxes in Scope- #adit#internationaltax#transferpricing#oecd
Переглядів 273Рік тому
INTERNATIONAL TAX ACADEMY-OECD MTC Art.2.Taxes in Scope- #adit#internationaltax#transferpricing#oecd
Double Taxation - Juridical and Economic #adit #internationaltax #dtaa #taxtreaties #oecd
Переглядів 716Рік тому
Double Taxation - Juridical and Economic #adit #internationaltax #dtaa #taxtreaties #oecd
Financial Transactions-Financial Guarantees-Economic Benefit #adit #internationaltax#transferpricing
Переглядів 293Рік тому
Financial Transactions-Financial Guarantees-Economic Benefit #adit #internationaltax#transferpricing
INTERNATIONAL TAX ACADEMY - Art. 9. TP Adjustments - #adit #internationaltax #transferpricing #oecd
Переглядів 401Рік тому
INTERNATIONAL TAX ACADEMY - Art. 9. TP Adjustments - #adit #internationaltax #transferpricing #oecd
International Tax Academy-TP Methods- Cost Plus Method #adit #internationaltax#transferpricing#oecd
Переглядів 854Рік тому
International Tax Academy-TP Methods- Cost Plus Method #adit #internationaltax#transferpricing#oecd

КОМЕНТАРІ

  • @michallapin4506
    @michallapin4506 6 місяців тому

    Can not say thank you enough for making this video! Really helped me to understand basics of Amount B. Cheers from Slovakia - Michal

  • @MialWalJaguarAcademy-fu2ts
    @MialWalJaguarAcademy-fu2ts 6 місяців тому

    Very much clear sir !

  • @MialWalJaguarAcademy-fu2ts
    @MialWalJaguarAcademy-fu2ts 7 місяців тому

    Very well explained. One point i think need to add, how do Country S regain the taxing rights in case State R taxes the income at less than 9%. It will be through expense deduction disallowance, please correct me if i am wrong.

  • @INTERNATIONAL_TAX_ACADEMY
    @INTERNATIONAL_TAX_ACADEMY 8 місяців тому

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For ADIT June 2024 Prep and further batches, Call/WhtsApp at +91 8851663073. Thanks.

  • @MialWalJaguarAcademy-fu2ts
    @MialWalJaguarAcademy-fu2ts 8 місяців тому

    Good work sir. The lecture is much clearer for a person with a background of OECD Pillar 1 Pillar 2 but for others who don't have such background it would be more appropriate to spend a few minutes on brief background of how we reached where are.

  • @INTERNATIONAL_TAX_ACADEMY
    @INTERNATIONAL_TAX_ACADEMY 9 місяців тому

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For ADIT June 2024 Prep and further batches, Call/WhatsApp at +91 8851663073. Thanks.

  • @INTERNATIONAL_TAX_ACADEMY
    @INTERNATIONAL_TAX_ACADEMY 9 місяців тому

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For ADIT June 2024 Prep and further batches, Call/WhatsApp at +91 8851663073. Thanks.

  • @AbhishekTiwari-im5sn
    @AbhishekTiwari-im5sn 9 місяців тому

    Where are other parts??

  • @VinayKumar-zb9mc
    @VinayKumar-zb9mc 9 місяців тому

    Nice video🎉

  • @INTERNATIONAL_TAX_ACADEMY
    @INTERNATIONAL_TAX_ACADEMY 9 місяців тому

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For ADIT June 2024 Prep and further batches, Call/WhatsApp at +91 8851663073. Thanks.

  • @BhawnaTurakhia
    @BhawnaTurakhia 10 місяців тому

    Very lucid explanation.. Thanks for the same!! This video is only half way through, is there a way to access the remaining part of the explanation??

  • @INTERNATIONAL_TAX_ACADEMY
    @INTERNATIONAL_TAX_ACADEMY 10 місяців тому

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For ADIT June 2024 Prep and further batches, Call/WhtsApp at +91 8851663073. Thanks.

  • @VinayKumar-zb9mc
    @VinayKumar-zb9mc 11 місяців тому

    Nice video sir🎉

  • @apoorvverma5842
    @apoorvverma5842 Рік тому

    Excellent

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For ADIT Dec 2023 Prep and further batches, Call/WhtsApp at +91 8851663073. Thanks.

  • @timmybayer
    @timmybayer Рік тому

    😔 Promo_SM

  • @arjunnair2924
    @arjunnair2924 Рік тому

    Sir what is the passing marks?

  • @md.sarowarhossain8940
    @md.sarowarhossain8940 Рік тому

    Thank yuo

  • @mitsurunishiuwatoko7149
    @mitsurunishiuwatoko7149 Рік тому

    My take: Where (1) The Source State has ceded (or limited) its taxing rights of certain payments to Resident State; (2) on certain RELATED party payments from S State to R State; and (3) that income is taxed in R State at less than 9%, THEN, S state REGAINS taxing rights which it has originally surrendered, (4) However, with consideration on the taxes paid in R State. I hope I got this right.

  • @farhanhamza971
    @farhanhamza971 Рік тому

    Hello sir, will i be able to attempt US for knowledge purpose after becoming ADIT affiliate? i.e., after conpleting three papers already

  • @farhanhamza971
    @farhanhamza971 Рік тому

    Is any ADIT paper helpful for gulf countries such as UAE?

  • @mitsurunishiuwatoko7149
    @mitsurunishiuwatoko7149 Рік тому

    Where did the 4% (for IIR) come from?

  • @mitsurunishiuwatoko7149
    @mitsurunishiuwatoko7149 Рік тому

    Excellent. Thank you so much.

  • @mitsurunishiuwatoko7149
    @mitsurunishiuwatoko7149 Рік тому

    Thank you. Excellent lecture!

  • @arjunnair2924
    @arjunnair2924 Рік тому

    Thanks sir

  • @srikanthbathula6036
    @srikanthbathula6036 Рік тому

    Excellent Explanation

  • @mwfinterior
    @mwfinterior Рік тому

    Manoj nudiyal sir kise hi appp

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @jerinvarghese6206
    @jerinvarghese6206 Рік тому

    Beautifully explained. Thanks a lot🙏

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @cyrellb.5955
    @cyrellb.5955 Рік тому

    Thank you sir. Very easy to understand

  • @INTERNATIONAL_TAX_ACADEMY

    Link to Part 1 STTR video ua-cam.com/video/AOLcs1tLEfU/v-deo.html

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @VinayKumar-zb9mc
    @VinayKumar-zb9mc Рік тому

    Good morning Sir.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @yashsinghania4112
    @yashsinghania4112 Рік тому

    Thank you so much sir

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT Dec 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @VinayKumar-zb9mc
    @VinayKumar-zb9mc Рік тому

    Nice sir

  • @suryap9539
    @suryap9539 Рік тому

    Sir, You have been an inspiration. I remember your Fluid Mechanics classes. Those have been one of the best learnings i ever had. Your humble nature, and sharp intellect with clarity of thoughts is what guides me at times when i look for an inspiration.

  • @judymanenzhe4436
    @judymanenzhe4436 Рік тому

    Great advice on the citation 😀

  • @ibrahimramadan1641
    @ibrahimramadan1641 Рік тому

    very nice tutor could you please to explain what means tax on capital is ? and what are deferent between the tax on capital and capital gain

  • @rahulbapna2249
    @rahulbapna2249 Рік тому

    i am preparing for interview in international taxation domain can you guide me further

    • @INTERNATIONAL_TAX_ACADEMY
      @INTERNATIONAL_TAX_ACADEMY Рік тому

      Browse different playlists in the channel and read OECD TPG 2022 and OECD MTC 2017. This should be more than sufficient for any International Tax interview.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT June 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.

  • @VinayKumar-zb9mc
    @VinayKumar-zb9mc Рік тому

    Awesome sir.

  • @INTERNATIONAL_TAX_ACADEMY

    Join INTERNATIONAL TAX ACADEMY for watching this full video and other videos on Principles of International Taxation and Transfer Pricing for ADIT Preparation. For joining the ADIT June 2023 Prep Batch and other info, Call/WhtsApp at +91 8851663073. Thanks.