http://www.ibfd.

org/

Tax Research Services

Tailor-made tax research
IBFD Tax Research is your direct reference for tailored research requests on national and international tax issues. IBFDs in-house
research staff, supported by local correspondents, can answer any question regarding taxation all over the world.
Every research request is carefully handled by our internal staff of 50 experts from more than 25 countries. We can also address our
global network of professionals situated in over 100 countries if any additional information is necessary. This constitutes a unique
knowledge base that enables us to deliver precise information in a timely fashion. In addition to that, our neutrality and unbiased
research make us a true powerhouse for tax services.
IBFD's clients
IBFD offers tailor-made research services to all types of clients: governments, companies, non-governmental organizations
and individuals. Our staff consists of multinational professionals, who are equipped to provide you with the experience and knowledge
needed to comply with your request.
Over the years IBFD has successfully served many clients by providing timely, accurate and independent information. Some of our
clients are:

The European Commission

The German Ministry of Finance
The Government of Mauritius
The Dutch Ministries of Economic Affairs, Foreign Affairs, and Finance
The UK National Accounting Office
The South Africa Mining Council
Deloitte Touche Tohmatsu
PricewaterhouseCoopers
Ernst & Young
KPMG

Past tax research projects

Over the years, IBFD has provided research services to a large variety of clients on a vast array of topics in international taxation. A
small sample of the kinds of research we have performed in the past includes:

a comprehensive survey and critical analysis of the implementation of the EC Merger Directive and Parent-Subsidiary
Directive in 12 EU Member States
surveys of the tax treatment of income and gains accruing to foreign pension funds (covering 65 source countries)
a comparative study of the concepts of "economic employership" and "international hiring out of labour" in selected
jurisdictions
a survey of the tax treatment of employee stock option plans in various countries
comparative studies of the income and inheritance tax aspects of emigration
a comparative survey of holding companies in selected European jurisdictions
a survey of the VAT treatment of telecommunication interconnection services
a comparative survey of the VAT treatment of specific types of medicine in several countries
detailed analyses of tax and accounting issues relevant to business process outsourcing in 40 countries

What we offer
With 75 years of experience in international taxation, we are ready to provide you with an unparalleled wealth of information.
Our research services typically include:

clarifying or complementing the information provided in publications

provision of factual data and information
analysis of specific sets of facts and circumstances
technical opinions on the objective interpretation of specific issues under international tax law
preparation of comparative surveys and benchmarking studies
detailed reports on (foreign) tax laws in the process of tax treaty negotiations

Trainings

About IBFD International Tax Training

IBFD International Tax Training - A unique learning experience
Drawing on the expertise of the multinational IBFD research staff and tax practitioners from around the world, the wide range of training
offered by IBFD International Tax Training gives participants both a thorough understanding of the relevant principles and concepts of
international taxation, as well as skills to apply these in practice.

A training solution to meet your needs

Each year, IBFD International Tax Training trains hundreds of participants from advisory firms, multinational enterprises, governmental
organizations and other international organizations around the world. IBFD International Tax Training offers a variety of training
solutions designed to meet the specific needs of our customers.

International Tax Courses

IBFD International Tax Courses offer a wide selection of courses ranging from introductory to advanced levels delivered in a classroom
format.

International Online Tax Courses

IBFD's International Online Tax Courses allow flexible, online course study accessible worldwide, whether travelling, in the office, or at
home.

IBFD Online Course Lessons

Online Course Lessons help you quickly understand and tackle specific tax issues.

Tailored Tax Courses

Tailored to your organizations specific needs, you choose the topics and location you want in consultation with IBFD's Tailored Tax
Courses.

Study Guides
Study Guides give easy access to an extensive set of online study material from a wide range of international sources.

IBFD International Tax Courses

International Tax Training offers a wide selection of tax courses on international tax topics, ranging from introductory to advanced level.

Acquire a thorough understanding of principles and concepts in just a few days

Participate in interactive group discussions and case studies
Network with international instructors and participants
Supplement learning with extensive printed/online documentation/resources
Obtain certificate for CPE/CPD purposes

Go to Find a course to find a course that fits your needs.

Subject areas

Corporate taxation (tax planning, hybrid instruments, debt/financial restructuring, etc.)

Tax treaties
Indirect taxation
Transfer pricing
Individual taxation

Course locations
IBFD courses are held at the head office in Amsterdam, the Netherlands, as well as at other international locations, including
Johannesburg, Kuala Lumpur, Singapore, Dubai and Sao Paulo.

Features and benefits

Each year, hundreds of open-course participants from around the world benefit from:
Relevant and up-to-date topic coverage
IBFD's tax training research staff continually update course material and develop new courses to ensure that International Tax Training
offers relevant, up-to-date training on current issues.
Experienced instructors
Courses are delivered by experienced instructors from among IBFDs multinational research staff. In addition, International Tax
Training has a network of over 100 freelance instructors, including tax practitioners from around the globe.

Practical, skills-based approach

Courses are interactive, including group discussions and case studies, and are designed to give participants a thorough understanding
of the relevant principles and concepts, as well as skills to apply these principles in practice.
Extensive documentation and resources
Participants have access to a wealth of documentation and resources to supplement topics covered in their course and facilitate further
study. In advance of each course, participants are granted access to supplementary articles, case law and other relevant literature as
well as selected IBFD online publications upon request. At the start of the course, participants will also receive the course material in
printed form.
Networking opportunities
Tax courses provide an ideal platform for networking and sharing experiences with instructors and other practitioners from different
regions and industry sectors.
Professional/CPE accreditation
IBFD International Tax Training is accredited by a number of professional bodies, and course participants receive certificates, which can
be used to obtain Continuing Professional Education credits with various organizations.

IBFD Tailored Tax Courses

IBFD International Tax Training offers tailored tax courses, which can be held at your premises or at a suitable location of
your choice.
You can select from the International Tax Training course portfolio, or request a tailored tax coursedesigned to meet the level and the
knowledge requirements of the participants, and the particular topics of interest to your organization.
Features and benefits of IBFD Tailored Tax Courses
Our Tailored Tax Courses clients, including many governments and leading advisory and multinational firms from around the world,
have benefited from:
Cost-efficient fees structure
The cost per participant is significantly reduced, allowing for savings on travel and accommodation expenses.
Flexibility and convenience
Clients can select a convenient location and training dates to suit their team.
Experienced instructors and tailored training programs
IBFD Tailored Tax Courses offer customized course programs in the area of tax treaties, corporate taxation, transfer pricing, EC tax law
and indirect tax, which can be combined depending on the client's needs.
Choice of delivery methods
Interactive instructor-led presentations on the selected topics are coupled with case study sessions, which enable participants to apply
the knowledge gained during the day. In the workshop framework, participants are able to apply and extend their knowledge by means
of case studies.

Extensive documentation and resources

Participants have access to a wealth of documentation and resources to supplement topics covered in their course and facilitate further
study.
Professional/CPE Accreditation
IBFD International Tax Training courses are accredited by a number of professional bodies and course participants receive certificates
which can be used to obtain Continuing Professional Education credits with various organizations.

Tailored training solutions

IBFD Tailored Tax Courses can also be provided using an integrated delivery method, whereby International Online Tax Courses are
combined with tailored on-site training at a location of your choice. Such an option provides you with the flexibility to benefit from a more
comprehensive training in a cost-effective and time-efficient manner.

IBFD International Online Tax

Courses
IBFD International Online Tax Courses, an integral part of International Tax Training, provide high-quality, interactive
online training and study solutions:

IBFD International Online Tax Courses

International Online Tax Courses are carefully crafted on the basis of the theoretical and practical experience of
international tax experts. These courses are designed to help broaden knowledge on issues involving cross-border
taxation and provide flexible, results-oriented training to tax professionals anywhere in the world.
IBFD Online Course Lessons
As a busy tax professional, you are often faced with particular issues that require immediate action. Online Course
Lessons offer concise, practical narratives and illustrations on how to understand and approach such specific tax
issues. Online Course Lessons are selected from the IBFD International Online Tax Courses.

IBFD Study Guides

IBFD online study guides provide reading material to those wishing to enhance their knowledge and skills related to the
world of international taxation. The study material is taken from a wide range of international sources.

Study Guides
Study Guides give easy access to an extensive set of study material from a wide range of international sources. They are an essential
resource for professionals planning to build their expertise and knowledge on topics of cross-border taxation.

Features and content:

All study material is available online and allows for easy printing.

The study guides may prove useful for those preparing for CIOT ADIT examinations. A wealth of documentation include
articles, excerpts from books, relevant case law, examples of legislation from selected countries, internet links and/or audio lessons
from IBFD International Online Tax Courses.

Literature and additional references contain materials from a broad range of international sources such as the OECD, United
Nations, European Commission, ICC and WCO.