Required modules
This is the recommended schedule for the required modules. You can select the dates in the shopping cart.
1
International taxation for expatriates
Taxing employees correctly for cross-border activities
1 day
in one place and online
2
International social security for expatriates
Properly safeguarding employees in cross-border activities
1 day
in one place and online
As part of the seminar series, you will complete two seminars or webinars.
Both compulsory modules should be completed in quick succession.
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
You learn:
- Classification of international assignments of employees: Understanding the implications for corporate taxation and employee taxation, including transfer pricing and double taxation agreements.
- The distinction between types of assignment: differentiation between temporary employment, secondment, provision of services, and permanent establishment cases.
- Avoiding permanent establishments abroad: strategies for structuring foreign assignments in a legally compliant manner to minimize tax risks.
- Social security regulations: Application of national and bilateral agreements and EC regulations on social security for cross-border activities.
- Liability risks and insurance: avoidance of employer liability and optimal social security for employees their families during international assignments.
Experience reports from the areas of taxation and social security, practical case studies, interactive exercises, moderated discussions, and targeted exchange of experiences among participants.
employees from the HR, personnel, remuneration, legal and corporate insurance sectors, management and executives of international companies.