18th Residential Conference on International Taxation Novotel Dona Sylvia Resort, Goa Thursday, 12th June 2025 to Sunday, 15th June 2025
June 12 @ 10:00 am - June 15 @ 5:00 pm
We are pleased to announce the upcoming 18th Residential Conference on International Taxation, a premier event dedicated to exploring the latest developments and trends in our field.
This year’s conference will focus on varied topics on International Taxation, Transfer Pricing and allied laws including major developments like comparison of the current Income-tax Act, 1961 with the proposed Income-tax Bill 2025, developments in the recent fields of technology influencing the global tax considerations etc. Exchange of information and remedial measures are critical for the tax payers and the tax professionals alike. The design of the sessions have been planned to discuss and touch on the threadbare aspects of the above areas. These brain storming sessions will be addressed by eminent faculties in the field of International Taxation. Following that goal, the 18th Residential Conference on International Taxation will be held from Thursday, 12th June 2025 to Sunday, 15th June 2025 at NOVOTEL DONA SYLVIA RESORT, GOA offering the exciting opportunity for thorough exchange of knowledge and ideas, while enjoying the picturesque beauty and unparalleled hospitality of South Goa.
Nestled along the serene white sands of Cavelossim Beach, this luxurious resort offers a unique blend of modern comfort and old-world charm. The resort features villas with an antique, vintage feel, spread amidst lush greenery on the 20-acres of landscape that winds up into the beach, providing a tranquil and inspiring setting for our conference.
In addition to learning, our team has planned some exciting activities which will engage us all as professional colleagues to network and expand our circle of friends.
This year’s conference will focus on varied topics on International Taxation, Transfer Pricing and allied laws including major developments like comparison of the current Income-tax Act, 1961 with the proposed Income-tax Bill 2025, developments in the recent fields of technology influencing the global tax considerations etc. Exchange of information and remedial measures are critical for the tax payers and the tax professionals alike. The design of the sessions have been planned to discuss and touch on the threadbare aspects of the above areas. These brain storming sessions will be addressed by eminent faculties in the field of International Taxation. Following that goal, the 18th Residential Conference on International Taxation will be held from Thursday, 12th June 2025 to Sunday, 15th June 2025 at NOVOTEL DONA SYLVIA RESORT, GOA offering the exciting opportunity for thorough exchange of knowledge and ideas, while enjoying the picturesque beauty and unparalleled hospitality of South Goa.
Nestled along the serene white sands of Cavelossim Beach, this luxurious resort offers a unique blend of modern comfort and old-world charm. The resort features villas with an antique, vintage feel, spread amidst lush greenery on the 20-acres of landscape that winds up into the beach, providing a tranquil and inspiring setting for our conference.
In addition to learning, our team has planned some exciting activities which will engage us all as professional colleagues to network and expand our circle of friends.
The organizers of the conference invite all lawyers, chartered accountants, tax professionals in industry to participate in high numbers and also encourage junior members to participate in this unique conference.
We would like you to mark your calendars today and look forward to welcome you at Novotel Dona Sylvia Resort, Goa in June 2025.
The structure of the sessions for residential participants is under:
| Topics | Speakers | |
| S.No. | Group Discussion | |
| 1 | Comprehensive discussion on Permanent Establishment under various Emerging Business Models (Eg. Global Capabilitiy Centres, Work from Anywhere, E- Commerce, Engineering, Procurement and Construction, Marketing Support Services, etc) | Mr. Pramod Kumar (Chairperson)
CA Jimit Devani |
| 2 | Transfer Pricing – Concept of FARM, Marketing Intangibles, Business Restructuring (Exit and Entry in India), Value Chain Analysis, DEMPE, GCCs etc. | CA Bhavesh Dedhia |
| Presentation & Fireside Chat | ||
| 1 | Recent Trends in MAP, APA and Exchange of Information (Fireside Chat) | Dr. Vinay Kumar Singh (Joint Secretary, FT& TR 1, CBDT) Mr. Sobhan Kar (Ex IRS, Director (APA), CBDT) |
| 2 | Recent Developments in Anti Abuse – GAAR, SAAR, PPT | CA Gautam Doshi |
| 3 | Important Recent Judicial Precedents in International tax and TP | Dr. (CA) Sunil Moti Lala. Advocate |
| Panel Discussion | ||
| 1 | Panel discussion on emerging Transfer Pricing issues (through Case Studies) | Moderator : CA Karishma Phatarphekar Panelist : CA Renu Narvekar CA Eric Mehta CA Shikha Gupta |
| 2 | International Taxation Case Studies – Part I ( Beneficial Ownership, Reverse Flipping) |
Moderator : CA Anish Thacker Panelist : CA TP Ostwal CA P V Srinivasan Eminent Faculties |
| 3 | International Taxation Case Studies – Part 2 (Taxation of AIF, FTS, concept, make available, reimburements etc, Black Money, FEMA, PMLA) |
|
Fees structure for residential participants is under:
Residential participants – On Double occupancy basis
Residential participants – On Double occupancy basis
| Particulars | Super Early Bird Fees extended till 5th April, 2025 | Early Bird Fees from 6th April, 2025 to 15th April, 2025 | Fees from 16th April onwards |
| Members | INR 24,000/- + 18% GST | INR 26,000/- + 18% GST | INR 28,000/- + 18% GST |
| Non – Members | INR 26,000/- + 18% GST | INR 28,000/- + 18% GST | INR 30,000/- + 18% GST |
Residential participants – On Single occupancy basis
| Particulars | Super Early Bird Fees extended till 5th April, 2025 | Early Bird Fees from 6th April, 2025 to 15th April, 2025 | Fees from 16th April onwards |
| Members | INR 40,000/- + 18% GST | INR 43,000/- + 18% GST | INR 46,000/- + 18% GST |
| Non – Members | INR 43,000/- + 18% GST | INR 46,000/- + 18% GST | INR 49,000/- + 18% GST |
Participation Fees to be paid online on the website: CLICK HERE to make payment
Notes:
- The above fees for the conference includes course material, accommodation, meals during the entire conference.
- Participants must note that registrations from 16th April 2025 onwards will be subject to availability of rooms and confirmation.
- The Conference will start with Lunch on Day 1 (Thursday, 12th June 2025).
- The Conference will conclude with Lunch on Day 4 (Sunday, 15th June 2025) at 01.00 p.m.
- Participants can check-in at the Hotel at 3.00 p.m. on 12th June 2025. Requests for early check-in will be considered by the Hotel’s management subject to availability of vacant rooms.
- Participants are requested to make their travel arrangements accordingly. Airport pick up and drop facilities are NOT available. The Hotel is situated at around 40 km from Goa Dabolim Airport which is at least an hour drive & around 74 km from Manohar Int’l Airport (Mopa) which is aleast 2 hour drive. Also, the Hotel is about 15 kms away from Madgaon Railway Station which is half an hour drive.
- Participants need to provide the scanned copies of the identity document by 01st June, 2025. A separate google link will follow for uploading the documents for ease of arrival at the Hotel.
- In case of further assistance, if any, you may kindly contact:
For Admin & Enrollment Related Queries – Contact CTC Staff: Mr. Hitesh Shah (+91 98218 89249); Mr. Pradeep Nambiar (+91 80802 54129) For Technical Queries – Contact Conference Directors: CA Ujwal Thakrar (+91 98199 46379); CA Chaitanya Maheshwari (+91 99305 11578)
Thanking you,
| INTERNATIONAL TAXATION COMMITTEE | ||
| Chairperson | : | CA Karishma Phatarphekar |
| Co-Chairman | : | CA Shabbir Motorwala |
| Vice-Chairman | CA Namrata Dedhia and CA Niraj Chheda | |
| Conference Directors | : | CA Ujwal Thakrar and CA Chaitanya Maheshwari |