18th Residential Conference on International Taxation Novotel Dona Sylvia Resort, Goa Thursday, 12th June 2025 to Sunday, 15th June 2025 – NRRC
June 12 @ 8:00 am - June 15 @ 5:00 pm
One time opportunity – opening up Limited Seats for Non-Residential RC (‘NRRC’) –
Open for all regions (accommodation to be managed by self, June being off-season in Goa you will get plenty of accommodation options next to the venue to explore )
Open for all regions (accommodation to be managed by self, June being off-season in Goa you will get plenty of accommodation options next to the venue to explore )
Dear Colleagues & Members,
While we crossed the maximum capacity of 300 to accommodate for the RRC in just one month of announcing the event, due to overwhelming requests, we are pleased to announce the Non-Residential option (accommodation to be managed by self) for 18th Residential Conference on International Taxation at Goa. Limited to only 50 Seats, available on first-cum-first-serve basis.
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.
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.
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 (Paper writer & presenter) |
| 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 CA Himanshu Parekh |
| 3 | International Taxation Case Studies – Part 2 (Taxation of AIF, FTS, concept, make available, reimburements etc, Black Money, FEMA, PMLA) |
|
Fees structure for NRRC participants is under:
| Non-Residential Participants | |
| CTC Members | ₹ 16,000/- + ₹ 2,880/- (18% GST) = ₹ 18,880/- |
| Non-Members | ₹ 17,500/- + ₹ 3,150/- (18% GST) = ₹ 20,650 |
| The fees includes course material, Lunch on 13th June & 14th June, 2025 and Dinner on 12th June, 2025, 13th June, 2025 and participation in Gala Night on 14th June, 2025. | |
Participation Fees to be paid online on the website: CLICK HERE to make payment
Notes:
- The aforesaid fee structure does not include accommodation at Novotel Dona Sylvia Resort, Goa
- The conference on 12th June 2025 shall start at 3.00 pm.
- Considering there are limited seats for enrollment, participants must note that registrations will be subject to first-cum-first-serve basis.
- The conference will conclude on Day 4 (Sunday, 15th June 2025) at 12.00 noon followed by Lunch.
- In case of cancellation, member is requested to nominate someone to attend the RRC, no refund request shall be entertained, except under genuine unavoidable circumstances, subject to the approval of RRC Committee and Managing Council.
- 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)
| 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 |