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Refresher Program on International Taxation (INTERNATIONAL TAXATION)
September, 14th 2017
Refresher Program on International Taxation (INTERNATIONAL TAXATION)
Date: From: 16-09-2017 – To: 17-09-2017
POU Name: NORTHERN INDIA REGIONAL COUNCIL
Event Venue: The Royal Plaza, 19, Ashoka Road, Connaught Place, New Delhi
City: Delhi
CPE Hrs: 12
Venue Capacity: 100
Joint Seminar: N
If Yes, with whom:  
Hosted by:  
For Registration & furthur details, please contact: NIRC office at Annexe 4th Floor, Indraprastha Marg, New Delhi- 110002
Payment Link: www.nircseminars.org
Programme Structure  
Inaugural Address: CA. VIvek Khurana, Chairman, International Taxation Committee of NIRC of ICAI
Valedictory Address: CA. Nitin Kanwar, Vice- Chairman, International Taxation Committee of NIRC of ICAI
DateDescriptionFromToFacultyChairmanCPE Hrs
Day 1
16-09-2017 Fees for Technical Services (FTS) ? Concept of FTS ? Detailed understanding of the above Article with reference to landmark International and Indian jurisprudence ? Discussion on FTS article under various tax treaties ? Case study : 10:00:00 11:00:00 GARG KUNWAR RAHUL
Phone: 9811100095
E-mail: rahul.garg@in.pwc.com
  1.00
16-09-2017 Article 12, 21 ? Applied areas in ? Article 12 – Royalties ? Article 21 – Other income : 11:00:00 12:00:00 PURI SANDEEP
Phone: 9810731614
E-mail: sandeep.puri@in.pwc.com
  1.00
16-09-2017 ? Concept of intellectual property International & Indian laws ? When income would be covered under Article 21 ? Detailed understanding of the above Article with reference to landmark International and Indian jurisprudence Case study : 12:00:00 13:00:00 LATH PRABHAT KUMAR
Phone: 09871116226
E-mail: prabhat.lath@in.pwc.com
  1.00
16-09-2017 Article 23, 24 ? Applied areas in ? Article 23A – Exemption method ? Article 23B – Credit method ? Article 24 – Non-discrimination ? Detailed understanding of the above Article with reference to landmark International and Indian jurisprudence ? Case study : 14:00:00 16:00:00 JAIKUMAR TEJWANI
Phone: 9811011567
E-mail: jkt@jktco.com
  2.00
16-09-2017 Article 25, 26 & Anti-avoidance measures ? Applied areas in ? Article 25 – Mutual agreement procedure ? Article 26 – Exchange of information including Automatic exchange of Information : 16:00:00 17:00:00 PARUL MITTAL
Phone: 9811205855
E-mail: parul@pmittal.in
  1.00
16-09-2017 Lunch 10:00:00 11:00:00      
Day 2
17-09-2017 Article 6, 13 ? Applied areas in ? Article 6 – Income from immovable property ? Article 13 – Capital gains ? Concept of Indirect transfer and recent changes ? Detailed understanding of the above Articles with reference to landmark International and Indian jurisprudence : 10:00:00 13:00:00 Sh. G. C. Srivastava
Phone: 9868147972
E-mail: srivastavagirish@hotmail.com
  3.00
17-09-2017 ? Overview of Base Erosion and Profit Shifting (BEPS) articles and significance in Indian context ? Landmark Domestic/International judicial precedents on BEPS leads to genesis of BEPS ? Equalization Levy or Google tax ? Multilateral Treaty Instruments(MLI) ? Case study : 14:00:00 17:00:00 SIDHWA ROHINTON JAMSHED
Phone: 9818449045
E-mail: rsidhwa@deloitte.com
  3.00
17-09-2017 Lunch 10:00:00 13:00:00      
 
 
 
 
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