ACPM: International tax consultant
The International Tax Consultant course is designed to provide a comprehensive understanding of taxation principles and their application in both local and international contexts. The program covers key aspects of corporate and personal taxation, VAT regulations, international tax frameworks, and tax administration. Participants will develop practical skills in tax consulting, compliance, and strategic tax planning.
Upon completion, students will take a final assessment and receive an ACPM certificate, confirming their expertise in international taxation.
This course is ideal for financial professionals, including tax consultants, chief accountants, financial analysts, controllers, financial managers, and directors responsible for tax planning and compliance. It is also beneficial for auditors and legal professionals seeking to deepen their knowledge of international tax regulations.
Requirements for candidates
Completing the certification program does not require specific education or experience, but basic knowledge of management, economics, and finance will be an advantage.
Terms of study
40
hours
Auditorium hours
25
hours
Hours for self-study
65
hours
Total course duration
Training program
Lessons
Tax Consultancy and Legislative Framework in the Republic of Kazakhstan
1. Who is a tax consultant?
2. Peculiarities of tax counselling.
3. Principles of professional ethics of a tax consultant.
3.1. Basics of professional ethics of Tax Consultants' activity
3.2. Norms of professional ethics of Tax Consultants' relations
3.3. Norms of professional ethics of relations of Tax Consultants with clients and state authorities.
3.4. Responsibility of Tax Consultants for violation of the norms of professional ethics.
4. Self-realisation of a tax consultant
Lessons
Taxes, theory and practice, with all changes for 2025
1. Tax regimes.
2. Special tax regime. Types and peculiarities of taxation.
3. General tax regime.
4. Corporate income tax
4.1 Formation of income
4.2 Formation of deductions
4.3 Calculation of CIT liability and its peculiarities
4.4 Calculation of advance payments on CIT.
4.5 Examination of test questions and tasks provided for an independent solution.
5. Value Added Tax
5.1 Calculating VAT on sales on the territory of the Republic of Kazakhstan
5.2. VAT for non-resident.
5.3. VAT on import of goods
5.4 Specifics of VAT on export, import of goods, work performance, and services rendering in the Eurasian Economic Union.
5.5 Examination of test questions and problems provided for independent decision-making.
6. Individual income tax
6.1 Taxation of resident individuals (income of employees, income of individuals under GPH contracts, income in the form of material benefit) 6.1 Taxation of resident individuals (income of employees, income of individuals under GPH contracts, income in the form of material benefit)
6.2 Examination of test questions and tasks provided for an independent solution.
7. CIT and IPN for non-residents. International taxation
7.1 Taxation of non-resident legal entities whose activities do not result in the formation of a permanent establishment in the territory of the Republic of Kazakhstan.
7.2 Taxation of non-resident individuals
7.3 Procedure of application of international treaties
7.4. Analysis of test questions and tasks provided for independent solution
8. Taxation of local taxes
8.1. Motor vehicle tax, land tax, property tax
8.2 Examination of test questions and problems provided for independent decision.
Lessons
Tax Control, Tax Administration, Tax Optimisation and Audit
1. Tax audits as a form of tax control. Analysis of test questions
2. Administrative offences in the field of taxation. Analysis of test questions
3. tax optimisation
Lessons
Tax consulting and elements of sales of tax consulting services.
Practical tasks.
TRAINING FORMAT AND METHODS
Lectures, seminars, practical classes and situations with the completion of basic declaration forms
Register for a courseSkills after completing the program
Hard skills
- Tax Counselling Expertise
Understanding the fundamentals and advanced principles of tax advisory services.
Applying international tax laws and regulations to real-world business cases.
Providing professional tax consultancy to businesses and individuals. - Practical Knowledge of Taxation
Mastering national and international taxation principles.
Analyzing tax obligations for various business structures and individuals.
Assessing tax risks and opportunities for tax optimization. - Tax Declaration and Reporting
Learning step-by-step procedures for filling out major tax forms.
Ensuring accurate and compliant tax return submissions.
Avoiding common mistakes in tax declaration and optimizing reporting efficiency. - Financial Data Analysis for Taxation
Evaluating financial statements to determine tax liabilities.
Using tax calculation software to streamline compliance and tax planning.
Identifying potential deductions and tax-saving opportunities.
Soft skills
- Developing the ability to explain complex tax concepts in simple terms.
- Adapting communication styles to different audiences, including clients, tax authorities, and business executives.
- Learning how to present tax consultancy services effectively.
- Developing strategies to negotiate tax matters with clients and authorities.
- Strengthening problem-solving skills in the dynamic tax industry.
- Developing resilience and adaptability to frequent changes in tax laws.
- Cultivating a growth mindset for continuous professional development.
- Understanding client needs and concerns.
- Strengthening relationships through ethical tax consultancy practices.
Exam and certificate
The examination module consists of 5 tasks:
20 tests and 4 situational tasks on taxation, taking into account the correct calculation of the main forms of taxes
Total time of the examination: 3 astronomical hours
Passing score: 75 points
Exam format: Offline or online (candidate's choice)
More about ACPM certificatesPROVIDER INFORMATION
Academy of Professional Certification ‘BUSINESS SUCCESS P.H.P.’ LLP
The company is accredited by the Chamber of Tax Consultants of the Republic of Kazakhstan, the ACPM London Academy, and the Ministry of Finance of the Republic of Kazakhstan
Contacts
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