Legal & Tax Training
Custom Training
Deepening the Taxation of Intangible Assets
Key information
Prerequisites
- Knowledge in taxation
- Basic accounting knowledge
Target audience
- Tax lawyers / Tax advisors
- Finance managers/CFO
- R&D project managers
- Business leaders
- R&D directors and managers
Operational and training objectives
- Discover the tax regimes applicable to intangible assets
- Understand how the favourable tax regimes operate
- Gain insight into the taxation mechanisms applicable to cross-border flows
Overview
The training course ‘Taxation of Intangible Assets: Overview and Perspectives’ provides an in-depth understanding of the tax aspects related to intangible assets, with a focus on the R&D Tax Credit (CIR), the IP Box regime, and the taxation of key cross-border flows (dividends, interest, royalties, capital gains) under international tax law.
Educational and technical resources
Educational resources
Pedagogical processes
- Training with theoretical contributions
- Discussions on trainees' contexts and feedback from trainers
Evaluation methods
- Assessments of acquired knowledge through questionnaires at the end of each module
- Certification preparation, (mock exam on day 3, for example)
- Self-assessment of the trainee through the needs analysis form sent before the training
- Immediate feedback at the end of the training
Technical resources
- Digital training materials in English
In-person
- Training room equipped with a whiteboard and projector Provision of supplies (pens, notepads, ...)
Remote
- Access to training via the Teams application
Supervision means
- IP Box tax lawyers
- IP Box and R&D Tax Credit ("CIR") scientific experts
- DPO competency certification awarded by AFNOR under delegation from the CNIL