Academy
Tax engineering, taught from the file.
Courses built on the questions clients actually bring — priced, documented and argued the way an auditor will test them. Taught by the practice lead, not a content team.
Courses
Practice track
For advisers, finance teams and founders
Each course takes one recurring cross-border problem and works it through to the document that survives an audit.
-
Pilot · in production
Intra-group financing
Pricing a related-party loan, defending the rate and building the file an auditor reads first.
€149
-
Planned
Holding and trading structures in the EU
Where to hold, where to trade, and the substance that keeps the structure standing — compared across EU regimes.
€149
-
Planned
Pillar Two for groups near the threshold
Scoping, the transitional safe harbours and the data a group has to start collecting now.
€149
-
Planned
VAT on digital and financial services
OSS, the exemption for credit intermediation, and where a supply stops being exempt.
€149
-
Planned
Residence, substance and permanent establishment
Directors, place of effective management, remote teams — and when a company is taxed where it never registered.
€149
-
Planned
Tax audits and disputes
From the first information request to appeal: the timeline, the file and the objections that work.
€149
ADIT track
For candidates sitting the CIOT's Advanced Diploma in International Taxation
Preparation for the modules closest to the practice: exam-style fact patterns, timed mocks and marked scripts.
-
Planned
Principles of International Taxation
ADIT Module 1.
€199
-
Planned
EU Direct Tax
ADIT Module 3.01.
€199
-
Planned
EU VAT
ADIT Module 3.02.
€199
-
Planned
Transfer Pricing
ADIT Module 3 option.
€199
ADIT is a qualification of the Chartered Institute of Taxation. These courses are independent preparation and are not endorsed by the CIOT.
What each course contains
- Lessons
- Short recorded lessons, each ending on a decision you would have to make on a real file.
- Case file
- Facts, documents and the client's question, with the model memo that answers it.
- Law as at
- Every lesson carries the date its law was checked. Changes are logged, not hidden.
- Checks
- A quiz per lesson and a final case assignment. The certificate states the hours.
- Marking
- Send the assignment to the author for marking — written comments, not a score.
Prices
-
One course
€149
Practice track · 12 months' access
-
ADIT course
€199
Timed mock included · 12 months' access
-
ADIT path
€690
Four ADIT courses · 3 years' access
-
Founding membership
€249
a year · every course published while you are a member; your price holds while you renew
-
Marked assignment
€89
per script · written feedback from the author
-
Team licence
€590
a year · five seats, all access
Enrolment opens with the pilot course. The waitlist hears first.
Prices exclude VAT. Gumroad adds the VAT of your country at checkout and issues the receipt. Courses are sold by SIA "DDA Projects", reg. No. 40203546787, Elizabetes iela 19-7, Rīga, LV-1010, on the website of SIA "DV Tax Consulting", which is not a party to the sale. Courses explain the rules; they are not advice on your facts.
Questions
Who are the courses for?
Accountants, in-house tax and finance teams, lawyers and founders who deal with cross-border questions — and ADIT candidates.
What level do they assume?
A working knowledge of corporate tax. Terms of art are defined where they first appear.
What language are they in?
English first. Latvian and Russian editions follow where there is demand.
Do they count as CPD?
Each certificate states the hours completed. Whether your professional body accepts them is its decision — check its rules before relying on them.
Why is there no monthly plan?
With one course published, a monthly plan would cost less than the course itself. A monthly option comes once the library has four courses; founding members keep their annual price.
Is this advice?
No. A course explains how the rules work; it does not assess your facts. For that, write to the practice.
Join the waitlist
One email when enrolment opens. Nothing else.