Description

The MojiTax Energy Resources module is meticulously tailored to align with the ADIT syllabus, specifically addressing Energy Resources Option 3.04, and is designed to empower students to excel in their examinations. To guarantee relevance and accuracy, the content is regularly updated to reflect the latest in energy taxation policies and global trends. By staying abreast of changes and ensuring that the study material is consistently aligned with the ADIT exam requirements, MojiTax is committed to providing students with a robust and cutting-edge preparation resource that significantly enhances their chances of success.

Learning: Self Paced

Mode of assessment: 50 MCQs (80% Pass mark)

Award : MOJITAX certificate of knowledge, and ADIT Module 3.04 (exam preparation).

Author: MojiTax

Start date: NA

Duration: Self Paced

ADIT/MOJITAX Blended Syllabus

The curriculum of the course encompasses the syllabus of the Chartered Institute of Taxation's Advanced Diploma in International Taxation, Module 3.04. Additionally, practical concerns for tax practitioners are also covered. Upon completion of the module, participants are expected to have a solid understanding of the International Taxation of Energy Resources and confidently pass the ADIT Module 3.04, exam in either June or December.

Professional Exam Focused

At MojiTax, we understand that our students want to be well-prepared for their Advanced Diploma in International Taxation (ADIT) professional exam. That's why our Energy Resources training is exam-focused. Our course is structured to cover all the topics and concepts needed for success on the exam.

We also align our training with the ADIT syllabus, ensuring that each section of our program corresponds to the exam's content.

How we support our students

MojiTax supports students on the course in several ways. Firstly, the course is self-paced, meaning students can work through the material at their own pace and have access to it 24/7. Secondly, the course is designed to be exam-focused, ensuring that students are well-prepared to take the ADIT professional exam. Finally, MojiTax aims to respond to all inquiries from students within 24 working hours, ensuring that students receive prompt support and assistance when needed.

Our resources

Our students have access to a range of training materials and assessments designed to support their learning and progress.

These include:

Presentations:

E-Textbook:

Intergovernmental Materials: Access to relevant intergovernmental materials, such as tax treaties, OECD guidelines, and other relevant publications.

Multiple-Choice Questions:

ADIT Revision Questions:

MojiTax Exam:

Introduction

Introduction to MojiTax Energy ResourcesADIT/CIOT websiteADIT Syllabus: Energy Resources

Part 1: Fundamental tax issues - 5%

Presentation: Fundamental tax issuesChapter 1: Fundamental tax issuesQuiz 1: Test your knowledge

Part 2: Tax and fiscal regimes - 15%

Presentation: Tax and fiscal regimesChapter 2: Tax and fiscal regimesQuiz 2: Test your knowledge

Part 3: Country tax examples - 5%

Presentation: Country tax examplesChapter 3: Country tax examplesQuiz 3: Test your knowledge

Part 4: Permanent establishments - 10%

Presentation: Permanent establishmentsChapter 4: Permanent establishmentsQuiz 4: Test your knowledge

Part 5: Technical services - 10%

Presentation: Technical servicesChapter 5: Technical servicesQuiz 5: Test your knowledge

Part 6: Mergers and acquisitions - 5%

Presentation: Merger and acquisitionsChapter 6: Mergers and acquisitionsQuiz 6: Test your knowledge

Part 7: Intellectual Property (IP) - 5%

Presentation: Intellectual propertyChapter 7: Intellectual propertyQuiz 7: Test your knowledge

Part 8: Leasing - 5%

Presentation: LeasingChapter 8: LeasingQuiz 8: Test your knowledge

Part 9: Financing - 5%

Presentation: FinancingChapter 9: FinancingQuiz 9: Test your knowledge

Part 10: Profit repatriation - 5%

Presentation: Profit repatriationChapter 10: Profit repatriationQuiz 10: Test your knowledge

Part 11: Trading - 2.5%

Presentation: TradingChapter 11: TradingQuiz 11: Test your knowledge

Part 12: Transfer pricing - 5%

Presentation: Transfer pricingChapter 12: Transfer pricingQuiz 12: Test your knowledge

Part 13: Governance of natural energy resources - 5%

Presentation: Governance of natural energy resourcesChapter 13: Governance of natural energy resourcesQuiz 13: Test your knowledge

Part 14: Arbitration of disputes - 2.5%

Presentation: Arbitration of disputesChapter 14: Arbitration of disputesQuiz 14: Test your knowledge

Part 15: Tax issues relating to decommissioning of assets - 5%

Presentation: Tax issues relating to decommissioning of assetsChapter 15: Tax issues relating to decommissioning of assetsQuiz 15: Test your knowledge

Part 16: Tax policy considerations of climate change - 10%

Presentation: Tax policy considerations of climate changeChapter 16: Tax policy considerations of climate changeQuiz 16: Test your knowledge

Examination & Certificate

Assessment GuidanceAssessment & Certificate Portal

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Taxation of Energy Resources

By Mojitax

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