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COMPREHENSIVE COURSE ON DOUBLE TAXATION AVOIDANCE AGREEMENT AND MULTILATERAL INSTRUMENT

September 20 @ 6:00 pm - September 24 @ 8:00 pm

International taxation is an extremely dynamic and constantly evolving subject which requires a detailed study. For beginners as well as the practicing professionals, the International Taxation Committee of the Chamber of Tax Consultants have organised a basic and refresher course in digital classroom mode on each of the Articles of Double Taxation Avoidance Agreement (‘DTAA’) read with the Multilateral Instrument (‘MLI’).

This course is spread over 24 sessions and each of the session will be taken up by leading faculty who are experts on international taxation.

Participation Fees (For all sessions) :

Student Members:- Rs. 1,000/- + 180/- (GST)= Rs. 1,180/-
Student Non-Members: – Rs. 1,500/- + 270/- (GST) = Rs. 1,770/- (including Rs. 500/- towards Membership Fees) –

Note:- Please fill Student Membership Form:- Click Here and payment through NEFT (Click Here)

CTC Members:- Rs. 2,000/- + 360/- (GST) = Rs. 2,360/-
Non Members:- Rs. 3,000/- + 540/- (GST) = Rs. 3,540/-

Participation Fees to be paid online on the website: CLICK HERE to make payment

Details for the course are as follows.

Sr. No. Date & Time Topics  Speaker
1 Monday,
13-09-2021

6.00 pm – 8.00 pm

Overview of International Taxation and Double Taxation Avoidance Agreement (DTAA) including various type of Model Conventions (MC)
DTAA Article 1, 2, 3 and 31
CA T. P. Ostwal and
CA Siddharth Banwat
2 Tuesday,
14-09-2021

6.00 pm – 8.00 pm

Overview of BEPS, MLI and Interpretation of MLI
MLI Article 1 and 2
CA Monika Wadhani
3

 

Wednesday,
15-09-2021

6.00 pm – 8.00 pm

Concept of Residence and Transparent Entities
DTAA Article 4; MLI Article 3 and 4
CA Prakash Sinha
4
Thursday,
16-09-2021

6.00 pm – 8.00 pm

Taxation of Business Profits and Attribution Rules and Concept of Associated Enterprises
DTAA Article 7, 9
CA Suchint Majmudar
5 Friday,
17-09-2021

6.00 pm – 8.00 pm

Concept of Permanent Establishment – Fixed Place PE and Service PE
DTAA Article 5
CA Anish Thacker
6 Monday,
20-09-2021

6.00 pm – 8.00 pm

Concept of Permanent Establishment – Exemption for Prepratory and Auxiliary Services
DTAA Article 5; MLI Article 13
CA Kartik Badiani
7

 

Tuesday,
21-09-2021

6.00 pm – 8.00 pm

Concept of Permanent Establishment – Agency PE
DTAA Article 5; MLI Article 12
CA Hemal Zobalia
8
Wednesday,
22-09-2021

6.00 pm – 8.00 pm

Concept of Permanent Establishment – Construction / Installation PE
DTAA Article 5; MLI Article 14
CA Jimit Devani
9 Thursday,
23-09-2021

6.00 pm – 8.00 pm

Anti-abuse rule for PEs in third states and Application of Tax Agreements to Restrict a Party’s Right to Tax its Own Residents
MLI Article 10 and 11
Adv. Narendra Jain
10 Friday,
24-09-2021

6.00 pm – 8.00 pm

Income from Immovable Property & Taxation of Capital
DTAA Article 6 and 22
CA Kirit Dedhia

11

 

Monday,
27-09-2021

6.00 pm – 8.00 pm

Income from Capital Gains
DTAA Article 13; MLI Article 9

CA Ravikant Kamath

12

 

Tuesday,
28-09-2021

6.00 pm – 8.00 pm

Taxation of Income from International Shipping and Air Transport
DTAA Article 8

CA Natwar Thakrar

13

 

Wednesday,
29-09-2021

6.00 pm – 8.00 pm

Taxation of Dividend Income
DTAA Article 10 MLI Article 8

CA Vishal Shah

14

 

Thursday,
30-09-2021

6.00 pm – 8.00 pm

Taxation of Interest Income
DTAA Article 11

CA Bhaumik Goda

15

 

Friday,
01-10-2021

6.00 pm – 8.00 pm

Taxation of Royalty
DTAA Art 12

CA Ganesh Rajgopalan

16

 

Monday,
04-10-2021

6.00 pm – 8.00 pm

Taxation of Fees for Technical Services
DTAA Art 12A of UN MC

CA Shabbir Motorwala

17

 

Tuesday,
05-10-2021

6.00 pm – 8.00 pm

Taxation of income from employment and Other Income
DTAA Art 15 and 21

CA Vishal Gada

18

 

Wednesday,
06-10-2021

6.00 pm – 8.00 pm

Taxations of income of entertainers and sportspersons, director fees, government service, pension, students. etc
DTAA 16, 17, 18 and 19

CA Isha Sekhri

19

 

Thursday,
07-10-2021

6.00 pm – 8.00 pm

Method of Elimination of Double Taxation
DTAA Article 23; MLI Article 5

CA S Krishan

20

 

Friday,
08-10-2021

6.00 pm – 8.00 pm

Purpose / Preamble of DTAA and Covered Tax Agreement; Prevention of Treaty Abuse, Overview of PPT, GAAR, SLOB, LOB and interplay amongst these provisions and entitlement to treaty benefits.
DTAA Article 29; MLI Article 6 and 7

Adv. K. K. Chythanya

21

 

Monday,
11-10-2021

6.00 pm – 8.00 pm

Mutual Agreement Procedure and Dispute Resolution
DTAA Article 25, MLI Article 16 and 17

Mr. S.P. Singh, Ex IRS, Ex DIT (Mumbai)

22

 

Tuesday,
12-10-2021

6.00 pm – 8.00 pm

Non Discrimination and Exchange of Information & Assistance in Collection of Taxes
DTAA Article 24, 26 and 27

CA Shreyas Shah

23

 

Wednesday,
13-10-2021

6.00 pm – 8.00 pm

Overview of FEMA and its relevance to International Taxation

CA Paresh P Shah

24

 

Thursday,
14-10-2021

6.00 pm – 8.00 pm

TDS on Payment to Non-Residents – law and procedure

CA Rutvik Sanghvi

Zoom Link for the session will shared prior to the session.

Looking forward to your active participation.

Details

Start:
September 20 @ 6:00 pm
End:
September 24 @ 8:00 pm