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COMPREHENSIVE COURSE ON DOUBLE TAXATION AVOIDANCE AGREEMENT AND MULTILATERAL INSTRUMENT
October 4, 2021 @ 6:00 pm - October 8, 2021 @ 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, 6.00 pm – 8.00 pm |
Income from Capital Gains |
CA Ravikant Kamath |
|
12
|
Tuesday, 6.00 pm – 8.00 pm |
Taxation of Income from International Shipping and Air Transport |
CA Natwar Thakrar |
|
13
|
Wednesday, 6.00 pm – 8.00 pm |
Taxation of Dividend Income |
CA Vishal Shah |
|
14
|
Thursday, 6.00 pm – 8.00 pm |
Taxation of Interest Income |
CA Bhaumik Goda |
|
15
|
Friday, 6.00 pm – 8.00 pm |
Taxation of Royalty |
CA Ganesh Rajgopalan |
|
16
|
Monday, 6.00 pm – 8.00 pm |
Taxation of Fees for Technical Services |
CA Shabbir Motorwala |
|
17
|
Tuesday, 6.00 pm – 8.00 pm |
Taxation of income from employment and Other Income |
CA Vishal Gada |
|
18
|
Wednesday, 6.00 pm – 8.00 pm |
Taxations of income of entertainers and sportspersons, director fees, government service, pension, students. etc |
CA Isha Sekhri |
|
19
|
Thursday, 6.00 pm – 8.00 pm |
Method of Elimination of Double Taxation |
CA S Krishan |
|
20
|
Friday, 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. |
Adv. K. K. Chythanya |
|
21
|
Monday, 6.00 pm – 8.00 pm |
Mutual Agreement Procedure and Dispute Resolution |
Mr. S.P. Singh, Ex IRS, Ex DIT (Mumbai) |
|
22
|
Tuesday, 6.00 pm – 8.00 pm |
Non Discrimination and Exchange of Information & Assistance in Collection of Taxes |
CA Shreyas Shah |
|
23
|
Wednesday, 6.00 pm – 8.00 pm |
Overview of FEMA and its relevance to International Taxation |
CA Paresh P Shah |
|
24
|
Thursday, 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.