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International Taxation Case Studies


May 5, 2021


5 mins read

International Taxation Case Studies –  Transfer Pricing and Non Resident Taxation – by CA Arinjay Jain

International Taxation Case Studies, which can be accessed from the links below, are in respect of certain practical situations, that arise during the course of conducting international business. The case studies have been prepared keeping in mind, the existing provisions of international taxation. However, one should note that different treaties may contain different provisions, wherein a different conclusion may be applicable . Therefore, the learners are advised to refer to the revenant Tax Treaty and DTAA, to identify the differences and accordingly arrive at the conclusions.

In order to understand the nuances of international taxation and transfer pricing, you can also join our course on international tax https://sortingtax.com/international-taxation-course/

For any queries, please write them in the Comment Section or Talk to our tax expert

Arinjay Jain

Bio of author

Arinjay is a Chartered Accountant with more than 20 years of post-qualification experience. He worked as Director, in the M&A Tax Division at KPMG in India. Presently, he is advising several MNCs in UAE on Economic Substance Regulations and impact of the UAE Corporate Tax Law on their business and clients across globe on International Tax issues . He is a well recognised Trainer of International Tax and UAE Corporate Tax. The areas of service include the following : - Advise and Compliance relating to International Tax Issues; Advise relating to UAE Corporate Tax Issues; Advise and Compliance relating to UAE Economic Substance Regulations; Advise and Compliance relating to Indian Income Tax Issues; Other connected matters from a Regulatory perspective.


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Deductions under UAE Corporate Tax Law

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Cabinet Resolution on Tax Residency in the UAE

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