| 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 |
| Date | Description | From | To | Faculty | Chairman | CPE 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 | |||
