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LONG DURATION COURSE ON MLI Jointly conducted by Hyderabad Study Group of CTC and Hyderabad Sub-chapter of IFA
March 7, 2020 @ 8:00 am - 12:30 pm
| Day & Date | : | 7th, 14th, 21st & 28th March, 2020 | |
| Time | : | 8.00 a.m. to 12.30 p.m. | |
| Venue | : | Hotel Taj Tristar,1-1-40, Seven Hills, Sarojini Devi Road, Secunderabad, Telangana- 500 003 | |
| Registration fee | : | For HSG and IFA members: Rs. 2,000 + GST 360 = Total Rs. 2,360 For Others: Rs. 5,000 + GST 900 = Total Rs. 5,900 |
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| Date | Time | Topic | Speakers |
Saturday, March 7, 2020 |
8.00 am | Inauguration | Chief Guest, Shri Sibendu Moharana, IRS, Commissioner of Income Tax (International Taxation), Hyderabad |
| 8.45 am | Introduction to MLI and supporting documents – Understanding BEPS Action Plan 15 and Architecture of MLI, its basic concepts/ terminology and nuances | CA Anish Thacker, Vice President, CTC, Mumbai; Partner, EY, Mumbai |
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| 10.00 am | Breakfast | ||
| 10. 30 am | Part I. Scope and Interpretation of Terms Article 1 – Scope of the Convention Article 2 – Interpretation of Terms Part VII – Final Provisions Article 27 – Signature and Ratification, Acceptance or Approval Article 28 – Reservations Article 29 – Notifications Article 30 – Subsequent Modifications of Covered Tax Agreement Article 31 – Conference of the Parties Article 32 – Interpretation and Implementation 2 |
CA P. V. S. S. Prasad, Partner, Prasad & Prasad | |
| 12.30 noon | Vote of thanks | ||
Saturday, March 14, 2020 |
8.30 am | BEPS Action Plan 2 Part II. Hybrid Mismatches – Article 3 – Transparent Entities Article 4 – Dual Resident Entities Article 5 – Application of Methods for Elimiationation of Double Taxation Part V – Improving Dispute Resolution (Articles 16- 17) Part VI – Arbitration (Atricles 18-26) |
CA Manoj Kumar, Deloitte |
| 10.00 am | Breakfast | ||
| 10.30 am | BEPS Action Plan 6 – Patr III – Treaty Abuse. Article 6 – Purpose of a Covered Tax Agreement Article 7 – Prevention of Treaty Abuse Article 8 – Dividend Transfer Transactions Article 9 – Capital Gains from Alientation of Shares or Interests of Entities Derviing their Value Principally from Immovable Property Article 10 – Anti-abuse Rule for PE situated in Third Jurisdictions Article 11 – Application of Tax Agreements to Restrict a Party’s Right to Tax its Own Residents |
CA Padamchand Khincha (confirmation awaited) | |
| 12.30 noon | Vote of thanks | ||
| Saturday, March 21, 2020 |
8.00 am | BEPS Action Plan 7 – Part IV Avoidance of PE status – Article 12-Artifical Avoidance of PE status through Commissionare Arrangements and Similar Strategies Article 13-Artifical Avoidance of PE status through Specific Activity Exemptions Article 14 – Splitting -up of Contracts Article 15 – Definition of Person Closely Related to an Enterprise |
Mr. K. K. Chaitanya, Advocate |
| 9.30 am | Breakfast | ||
| 10.00 am | How to read and interpret Synthesized text of Tax Treaties Post MLI India’s List of Reservations and Notifications with particular impact on DTAAs with UK, Singapore, Germany, Switzerland, China, Japan, Canada, Mauritius, France, Australia, South Africa, Russia, Hong Kong, Malaysia and Brazil |
CA Jayesh Sanghvi, Partner, EY, Hyderabad | |
| 12.00 noon | Vote of thanks | ||
| Saturday, March 28, 2020 |
8.00 am | Panel Discussion on Case Studies | CA PVSS Prasad, Partner, Prasad & Prasad, CA Simachal Mohanti, Dr. Reddy’s Laboratories; CA Kamesh Susarla, Partner, KPMG Moderator- CA Pankaj Sancheti, Partner, Kevalin Consultants LLP |
| 9.30 am | Breakfast | ||
| 10.00 am | Panel discussion and Open House | ||
| 12.00 noon | Vote of thanks |
Interested members can make their payment by DD / Cheque in the favour of "The Chamber of Tax Consultants".
Coordinators:-
CA Manindar Kakarla- 9700734609 | CA Neelesh Vithlani- 9246344232 / 9494440232 CA Ram Murthy T.- 9848139153 | CA Samba Murthy P.- 9490412501 | CA Ravi Ladia- 9985722713