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GLOBAL MBA TAX MANAGEMENT
AND COMPLIANCE

BEGINNING OF THE COURSE

The course starts on September 8, 2020

INSCRIPTION

Registration will be open until September 1, 2020.

WORKLOAD

The postgraduate course has a 360 hour class load.

ABOUT THE COURSE

The purpose of this MBA is to provide knowledge of Tax Management (public and private perspective) and Tax Completion of Tax Divisions of Inter-American and Euro-American Corporate Groups, as well as the Management of Tax Administration Bodies in America and Europe, being a premise factual approach to publicize and analyze the different tax regimes that affect inbound and outbound reciprocal investments in America and Europe, including the different vehicles most used in financial practice such as, among others, Investments Funds, Private Equity Funds, Hedge Funds, Trusts, Securitizations, Insurance with Investments Underlyings, among other Autonomous Investment Equities, Foundations, Holdings, etc., as well as from the “Base Erosion and Profits Shifting Perspective of the OECD”.

14 countries

Current and relevant international tax issues

100% online course

DIFFERENTIALS

  • 4 thematic units
  • 14 countries:
    United States, Canada, Mexico, Brazil, Argentina, Uruguay, Peru, Chile,
  • Colombia, Venezuela, Costa Rica, Ecuador, Spain and Italy.
  • At least one specialist per country

RECIPIENTS

  • Vice Presidents of Companies
  • CFOs Corporate officers and / or tax managers
  • Lawyers
  • Accountants
  • Compliance Officers
  • Directors
  • Board Members Members of the tax administration department

IMPORTANT DATA
unidades, detalles y profesores

Diploma Program

(i) Casuistry; (ii) Tax Rulling (Treasury Reports);
(iii) Jurisprudence (Administrative and / or Judicial) and Leading Cases;
(iv) Transfer Pricing Completion Duties.

Case Study: Jurisprudence and / or Reports of the Tribute Management Body.

(i) Tax Planning Family Offices; (ii) Investments in Investments Variable Income
(shares) and Fixed Income (Bonds) and Financial Hybrids Contracts; (iii)
Hybrid Entities: Mutual Investment Founds, Trusts and Trusts; (iv) Hybrid
Financial Products (Currency).

Case Study: Jurisprudence (Administrative and / or Judicial) and / or Tax Rulling (Reports of the
Tribute

(i) Country that signed the Multilateral Anti-BEPS Treaty? If you did not sign
the Anti-BEPS Treaty, were Unilateral Rules issued ?; (ii) Effects of the
Global Information Exchange Treaty: If they signed or not?

Case Study: Real applied consulting and trends in real

(i) CFCs (“Controlled Foreign Corporations”); (ii) PFICs (“Passive Foreign Investment Company”); (iii) Indirect Sale of Shares; (iv) Fiscal Control of Intercompany Tax Planning; (v) Repatriation of Funds (vi) Foreign Tax Credit; (vii) Duration of the Residence Certificate and other Basic Compliance Rules.

Case Study: Jurisprudence and / or Reports of the Tribute Management Body.

Course Details

To train EVPs, SVPs, VPs Directors and Managers of the private sector in tax matters, with a public, civic and tax ethical approach, as well as efficient officials and executives of the main Tax Administrative Bodies of Europe and America.  Give students the necessary tools to understand and apply the legal, accounting-tax bases, concepts, institutions and practical aspects of tax management and tax compliance.  To train creative and proactive public servants in the definition, execution and evaluation of tax policies, as well as in the new functions that are generated in the matter of control, as a consequence of the internationalization of the economy and of the applicable regulations, according to the plans of the OECD in its BEPS Actions Plans.  Potentialize the professional skills of students and their multidisciplinary skills towards an integral vision of the tax world, which allows them to understand the public-private dimension of the subject, through an appropriate combination of management theory and tax compliance, case analysis and exchange of experiences .  To give students instruments of public management and negotiation, to train them as professionals with managerial skills and leaders of their profession in a changing, global and multidisciplinary fiscal environment, especially if they work in Tribute Management Bodies; especially because the BEPS / OECD introduces alternative mechanisms in conflict resolution (eg arbitration), when benefits of Agreements to Eliminate Double Income Taxation under the “BEPS Multilateral Tax Treaty” have been rendered void.

Module: South America (Inbound – Outbound)
1.1. Brazil – March 2020
1.2. Argentina – April 2020
1.3. Uruguay – May 2020

Module: North America (Inbound – Outbound)
2.1. USA – June 2020
2.2. Canada – July 2020
2.3. Mexico – August 2020

Module: South America II and Central America (Inbound – Outbound)
3.1. Peru – September 2020
3.2. Chile – October 2020 3.3. Colombia – November 2020
3.4. Venezuela – January 2021
3.5. Costa Rica – February 2021
3.6. Ecuador – March 2021

Module: Europe (Inbound – Outbound)
4.1. Spain – April 2021
4.2. Italy – May 2021

Our methodology is based on synchronous sessions with the teacher and other students, and asynchronous sessions to analyze case studies, discussion forums, etc. It allows working with flexibility of schedules and places, with the same quality as the face-to-face courses. In relation to each of the aforementioned countries, teachers should manage the content of the four themes, and such topics should be presented in the approximate period of one month. During this period, four synchronous classes will be held, in which teachers will discuss the content of the four subjects (one topic for each classroom) and some practical cases, which will be informed, in a timely manner, to students with at least , fifteen days before the date of the synchronous classes. In the case of the student losing synchronous classes, you can view them later, since they will be taxed and made available on the FBT Teaching Platform.

Thus, the four topics of the course should be treated as follows: The professors indicated:
* Bibliography for reading, for each of the 4 topics;
* Four case studies that will be discussed in four live online classrooms of 2 hours each, with the students. The teacher should discuss a case study in the classroom. Students must complete:
* Reading of all the materials of each module;
* Study each case study that will be discussed with teachers in each country;
* Attend and participate, with comments, of the four online classes, live, from each country, being a class for each subject of the course. Finally, the student will make a thesis at the end of the Master, which will serve as a support requirement for approval and obtaining the Master Latu Sensu, which will be corrected by Teachers designated by the FBT Organizers;

At the end of each course, there will not be one grade per course but, on the contrary, the grade will be made only and exclusively with the final diploma thesis.

 

Days and times of classes:

Live classes will be taught on Mondays from 8 pm to 10 pm (Brasília Standard Time).

Co-directors of the course

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Michael Zavaleta

Director Ejecutivo del Centro de Estudios Privados ZavaRod Institute. Tax & Legal Partner de ZavaRod Consulting.
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Felipe Ferreira Silva

Doutor e Mestre em Direito Tributário pela PUC/SP. Diretor Geral da FBT - Faculdade Brasileira de Tributação
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Luiz Alberto Pereira Filho

Doutor e Mestre em Direito Tributário pela PUC/SP. Diretor Acadêmico da FBT - Faculdade Brasileira de Tributação

Teachers

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Peter Byrne

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Allison Christians

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Juan Pablo Godoy Fajardo

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Patricio Masbernat

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Michael Zavaleta

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PEDRO JOSÉ CARRASCO PARRILLA

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CRISTIÁN J. BILLARDI

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ANDREA QUATTROCCHI

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ADDY MAZZ

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SERVILIANO ABACHE CARBAJAL

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MIGUEL A. ELIZONDO SOTO

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ALEXANDRE SICILIANO

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LEONARDO MORAES E CASTRO

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MARCO RODRIGUEZ

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RAMON TOMAZELA

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GONZALO QUIROZ

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DARIO RAJMILOVICH

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RAFAEL GONZÁLEZ SABORÍO

Organização
Organização

Auspiciador Acadêmico
Auspiciador Acadêmico

Academic Directions

Investment
até 18x de

US$ 166.67 /mês
Total: US$ 3,000.00
  • Up to 18 payment installments through Paypal

Information about enrollment

1) Register directly on the site by clicking on the "Subscribe" button;
2) After registration, send the following documents:
- Educational services contract - postgraduate (2 initials signed and signed)
- Educational services contract - postgraduate (2 initials signed and signed)
- Photocopy of the individual taxpayer record (CPF)
- Photocopy of the identification (RG or RNE number)
- A certified photocopy of the diploma or declaration of completion of the course.

Datos para el envío de documentos:
Data for sending documents: FBT - Brazilian College of Taxation A / C Academic Secretariat EAD Rua Felipe Neri, no. 172, Auxiliary Neighborhood. Postal code: 90440- 150 - Porto Alegre - RS - Brazil

Certificate:
Students who complete the course, with the minimum required, will receive a certificate as a Specialist, granted by the FBT - Brazilian Tax College.

Internacional Global MBA Tax Management and Compliance - Inglês
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