International Taxation

Event Date Subject Topic Contributor/Speaker Icon  
6th November, 2019 International Taxation Study Circle Meeting Tax Treaty Entitlement in view of PPT clause in the MLI CA Sonia Agrawal Download
4th, 5th, 11th & 12th October, 2019 MLI Course- Implementation & Beyond and Impact on Indian Treaties
 
Introduction to BEPS/Multilateral Instruments (MLI) CA T.P. Ostwal Download
BEPS Motivated Domestic Measures CA Vispi Patel Download
MLI- Articles 4, 10 & 11 (BEPS Action 6 Report) CA Hariharan Gangadharan Download
Taxation of Digital Economy Global Trends CA Rashmin Sanghvi Download
Attribution of profits to Permanent Establishment CA Karishma Phatarphekar Download
Hybrid mismatch arrangements- BEPS action 2 report and transparent entities and elimination of double taxation- articles 3 and 5 of MLI CA Naresh Ajwani Download
EOI & Tax Transparency a BEPS perspective & MLI Implementation in India & Global Trends- key issues and what next? Dr Vinay Kumar Singh Download
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Prevention of Treaty abuse- Article 6 (Preamble) & Article 7 (PPT), Interplay between GAAR and PPT, Safeguards for deductor CA Geeta Jani Download
Prevention of Treaty Abuse- Implementation & Beyond and impact on Indian Treaties CA Vishal Gada Download
Other anti avoidance measures: Article 8 & 9 MLI CA Nilesh Kapadia Download
Artificial avoidance of PE status Commissionaire and Agency PE, Amendment in Explanation 2 to Section 9(1)(i) and its Analysis – Articles 12 and 15 of MLI (BEPS Action 7 report) CA Radhakishan Rawal Download
Artificial avoidance for PE status through specific activity exemptions and anti-fragmentation rules Article 13 & 15 of MLI CA Paresh Parekh Download
Splitting-up of contracts: Anti Abuse Rules under MLI CA Vishal Shah Download
Panel Discussion on Artificial Avoidance of PE Status Chairman- CA Padamchand Khincha & Panelists- Mr. Rahul Navin and CA Vishal J. Shah Download
11th September, 2019 Study Circle on International Taxation Meeting MLI Overview – India specific impact areas CA Naresh Ajwani Download
3rd August, 2019 Full Day Seminar on TDS u/s 195 on Foreign Remittances Including Procedural Aspects Section 195- An Introduction & Recent Developments CA Vispi T Patel Download
Issues in TDS u/s 195 CA N. C. Hegde Download
TDS u/s 195- Capital Gains and Interest CA Vishal Gada Download
Royalty & FTS- Recent Developments & Controversies CA Shabbir Motorwala Download
Foreign shipping and airline companies- Recent tax developments and ongoing controversies CA Vishal J Shah Download
Brains’ Trust Session Chairman:- CA T. P. Ostwal
Panellists:- CA Sushil Lakhani, Shri. M. P. Lohia, Ex-IRS
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14th November, 2018 ISG On International Taxation International tax impact of Ind AS Bhaumik Goda Download
13th October, 2018 Certificate Course on Multilateral Instruments MLI -Articles 4, 10 and 11 (BEPS Action Plan 6 Report) Shabbir Motorwala Download
Other Anti Avoidance Measures: Article 8 & 9 MLI Daksha Baxi Download
Panel Discussion -Case Studies Anish Thacker
Vishal J. Shah
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12th October, 2018 Transparency by Preferential tax regimes (BEPS Action 5 Report) and Transparency-Transfer Pricing documentation and Country-by-Country Reporting, Indian Rules (BEPS Action 13 Report) CA Karishma Phatarphekar Download
Exchange of Information and Tax Transparency Mr. Rahul Navin, IRS Download
Preparatory and Auxiliary activity Exemption, Anti-fragmentation Rules and Splitting of contracts – Articles 13, 14 and 15 (BEPS Action 7 Report) CA Yogesh Thar Download
MLI Implementation in India and Global Trends – Key Issues and What Next? Mr. Vinay Kumar Singh, IRS Download
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6th October, 2018 Certificate Course on Multilateral Instruments Simplified Limitation on Benefits Prevention of Treaty Abuse – Article 7 of MLI CA Jiger Saiya Download
Prevention of Treaty Abuse – Article 6 (Preamble) and Article 7 (PPT) [BEPS Action 6 report] CA Geeta D Jani Download
Commissionaire Arrangement ,and Agency PE Section 9 and Article 12 and 15 of MLI Sanjay Sanghvi, Advocate Download
Prevention of Treaty Abuse – Understanding India impact through select case studies Vishal Gada Download
5th October, 2018 Transparent Entities and Elimination of double taxation – Article 3 and 5 of MLI CA Vispi T. Patel Download
Analysis of MLI and Its Operations CA Radhakishan Rawal Download
Limitation on interest expenditure – BEPS AP 4 & section 94B CA Bhaumik Goda Download
1st October, 2018 Intensive Study Group Meeting Taxation trends in Digital & E-commerce arena Dr. Amar Mehta Download
18th September, 2018 ISG on International Taxation Meeting E-Commerce – key tax considerations CA Jasdeep Sahani Download
6th September, 2018 SC on International Taxation Meeting Recent Development on the concept of permanent Establihment Mr. Divesh Chawla, Advocat Download
4th September, 2018 FEMA SC Meeting Issues in Reporting under FEMA: LRS and ODI (Part 2) CA Vishal Shah Download
23rd August, 2018 FEMA SC Meeting Issues in Reporting under FEMA: LRS and ODI Vishal D. Shah Download
19th May, 2018 Full Day Seminar on International Taxation Jointly with Pune Study Group 1. Issues in International taxation
2. Recent development in transfer pricing
3. Issues in FEMA with special focus on recent compounding orders
4. POEM – a new test of residency for companies
1. CA Pramod Achutanan
2. CA Dinesh Supekar
3. CA Rajesh P Shah
4. CA Bhaumik Goda
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24th April, 2018 Webinar on International Taxation – Crypto Currency- An Analysis Crypto Currency- An Analysis CA Rashmin Sanghvi Download
26th March, 2018 Study Circle on International Taxation Meeting Jointly with ISG on International Taxation Recent amendments in the budget for international taxation and recent development in Permanent Establishment. CA Jimit Devani and Ms. Shraddha Kothari Download
24th January, 2018 Webinar on Taxation of Foreign Shipping Company Webinar on Taxation of Foreign Shipping Company CA Natwar Thakrar Download
11th January, 2018 Webinar on Do’s Dont’s for NRIS Under FEMA Do’s Dont’s for NRIS Under FEMA CA Harshal Bhuta Download