Fundamentals of Permanent Establishment

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Looking to enhance your knowledge of Permanent Establishment in Malaysia? Look no further than the HRDC certified training program offered by PriceWaterhouseCoopers Risk Services Sdn. Bhd. Our Fundamentals of Permanent Establishment training program covers all the essential aspects of this crucial concept, providing you with the expertise needed to navigate the complexities of international taxation and business operations.

With our comprehensive training program, you will gain a deeper understanding of the rules and regulations surrounding Permanent Establishment, enabling you to make informed decisions and ensure compliance with local laws. Request a quote today to learn more about how our training can benefit you and your organization. Don't miss this opportunity to elevate your skills and stay ahead in the competitive world of international business.
Learning Objectives

1. Understand the concept of Permanent Establishment (PE) and its significance in international taxation: Participants will learn the definition of PE according to international tax treaties and regulations, as well as the criteria used to determine whether a business has a PE in a foreign country. They will also explore the implications of having a PE on tax obligations and compliance requirements.

2. Identify common scenarios that may give rise to a PE: Through case studies and real-life examples, participants will be able to recognize situations where a business may inadvertently create a PE in a foreign jurisdiction. They will learn how to assess the risks associated with different business activities and transactions, and develop strategies to mitigate potential PE exposure.

3. Develop strategies to manage and minimize PE risks: Participants will learn best practices for structuring cross-border transactions and operations to avoid creating a PE. They will also explore the use of tax treaties, transfer pricing, and other planning tools to minimize the tax impact of having a PE.

Content Delivery Method

Physical, Virtual

HRD Corp Certified Course

Yes

Duration and Language

1 to 2 days; English

Target Audience

Suitable for employees at all levels

Key Skillset Addressed

1. Understanding tax laws
2. Analyzing business activities
3. Applying double tax treaties