Taxation Program
This course seeks to provide tax administration officials and the public in general of the countries of Latin America and the Caribbean, Europe and Africa, general knowledge on the most relevant taxation issues. The course is offered in Spanish.
It is intended for tax administration officials and individuals of the CIAT member countries dealing with taxation issues. Likewise, it’s has a duration of 53 weeks (approx.) and 380 academic’s hours.
The Training Coordination issues certificates of approval in physical format, for which participants have the minimum grade of approval of the course
The course will develop the following topics:
Module I. Tax Policy and Technique
Module II. Tax Law
Module III. International Taxation
Module IV. Tax Administration
– Lesson 1. Tax Policy and the Basic Principles of Taxation
– Lesson 2. Basic Tax Concepts and structures
– Lesson 3. Models and Design of Tax Systems
– Lesson 4. Income Taxation
– Lesson 5. The Taxation of Business Earnings
– Lesson 6. Taxation of assets
– Lesson 7. Consumption Taxation
– Lesson 8. Taxation and levels of Government
– Lesson 1. Tax Law
– Lesson 2. The Taxes
– Lesson 3. Constitutional Tax Law
– Lesson 4. Material or Substantive Tax Law
– Lesson 5. Formal or Administrative Tax Law
– Lesson 6. Procedural Tax Law
– Lesson 7. Criminal Tax Law
– Lesson 8. International Tax Law
– Lesson 1. Introduction to International Taxation
– Lesson 2. Harmful Tax Practices
– Lesson 3. Transfer Pricing
– Lesson 4. Taxation of Electronic Commerce
– Lesson 5. Control of International Tax Planning
– Lesson 6. International Administrative Cooperation
– Lesson 1. Conceptual Aspects of the Tax Administration and its scope of action
– Lesson 2. Conceptual Aspects of the Organizational Design: General aspects and Aspects of Organizational Structure
– Lesson 3. The Tax Administration Processes. The Substantive Processes: Collection and Taxpayer Assistance
– Lesson 4. The Tax Administration Processes. The Substantive Processes: Examination
– Lesson 5. The Tax Administration Processes. The Substantive Processes: Determination, Administrative appeals and collection
– Lesson 6. The Tax Administration Processes: The support processes
– Lesson 7. Human resources
– Lesson 8. Concepts of Planning and Control
Events
Maureen E. Pérez A.
Training Coordinator
E-mail: mperez@ciat.org
Mónica Donoso
Technical Assistant of Training
E-mail: mdonoso@ciat.org
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