PROVISIONAL SCHEDULE

INTERNATIONAL TAXATION

YEAR 2021/2022 GROUP AR

THEORY (Tuesday) PRACTICES (Wednesday)

12:30-14:30 12:30-14:30
Presentation
1 February 2 February
Unit 1. Basic Concepts
Unit 1
8 February 9 February P-0 Tax Schedules
Basic Concepts
Unit 2
15 February 16 February P-1 UE Database
Taxation in UE
Unit 2
22 February 23 February P-2 Eurostat
Taxation in UE
Unit 3
1 March 2 March P-3 VAT
International Taxation
Unit 4
8 March 9 March P-4 Tax Treaties
Source Jurisdiction
15 March Holiday 16 March Holiday
Unit 5 P-5 Double Taxation (1
22 March 23 March
Double Taxation to 4)
Unit 5 P-5 Double Taxation (5
29 March 30 Marzo
Double Taxation to 8)
Unit 6
5 April 6 April P-6 Transfer Pricing I
Transfer Pricing
Unit 6
12 April 13 April P-6 Transfer Pricing II
Transfer Pricing
19 April Holiday 20 April Holiday
Unit 7
P-7 Subcapitalization
26 April Anti-Avoidance 27 April
and CFCs
Measures
Unit 8
3 May 4 May Review
Tax Treaties
10 May Group Presentations 11 May Group Presentations
17 May Group Presentations 18 May Group Presentations