Date and Time:
June 5, 2020 4:00 pm - 5:00 pm
June 6, 2020 11:00 am - 12:00 pm
June 12, 2020 4:00 pm - 5:00 pm
June 13, 2020 11:00 am - 12:00 pm
June 19, 2020 4:00 pm - June 19, 0020 - 5:00 pm
June 20, 2020 11:00 am - 12:00 pm
June 26, 2020 4:00 pm - 5:00 pm
June 27, 2020 11:00 am - 12:00 pm
Event Location:
Description
Achromic Point Academy takes immense pride on its mission of continuing business as usual and thereby announce its Advanced course on International Tax virtually via zoom along with Ashok Pranshu & Co. as our knowledge partner on every Friday and Saturday in June.
This certificate program provides the opportunity to prove and improve you or your team’s credentials as an International Tax Professional which is crucial in a global business environment where transactions with customers and suppliers often transcend national borders and investment and activities are frequently cross-border as well.
An understanding of the international tax rules is of paramount importance to a wide variety of tax and corporate professionals. This course is outlined keeping in mind the recent trend and issues in the field of International Tax and helps you identify the best methods for integrating into the new systems while deriving the most tax benefits.
Who should Attend?
CFO/CA/CS, Head, Vice President, President, Director, General Manager, Manager of
- International Taxation
- Tax Litigation
- Transfer Pricing
- Direct Taxation
- Financial Controllers
- Finance Shared services
Agenda:
Session 1 – Introduction to International Taxation: An Overview
- What is International Tax
- Double Taxation in international trade
- Objective of International Tax Systems
- Tax Neutrality v. Tax Equity
- International tax conflicts and double taxation
- International Tax Treaties
- Interpretation of Tax Treaties
- DTAA between India and other countries
- Relevant provisions of Income Tax Act, 1961
- Section 195 with Form 15CA and Form 15CB
Session 2 – International Tax Treaties
· Double Taxation Avoidance Agreements
o Article 1 – Person
o Article 2 – Taxes Covered
o Article 3 – General Definition
o Article 4- Resident
o Article 6 – Income from Immovable Property
o Article 8 – Shipping, Inland Waterways Transport and Air Transport
o Article 10 – Dividend
o Article 11 – Interest
Session 3 – Double Taxation Avoidance Agreements
- Article 5 – Permanent Establishment
- Article 7 – Business Profit
Session 4 – Double Taxation Avoidance Agreements
- Article 12 – Royalty and Fees for Technical Services
- Article 13 – Capital Gains
Session 5 – Double Taxation Avoidance Agreements
- Article 21 – Other Income
- Article 23 – Methods of Elimination of Double Taxation
- Article 24 – Non Discrimination
- Article 25 – Mutual Agreement Procedure
- Article 26 – Exchange of Information
Session 6 – International Tax Structures
- Favourable Tax Jurisdictions
- International Tax Structures
Session 7 – BEPS AND MLI
- Base Erosion Profit Shifting
- Multilateral Instrument (MLI)
Session 8 – Anti Avoidance Measures
- General Anti Avoidance Regulations
Thought Leader:
- Pranshu Goel
Partner,
Ashok Pranshu & Co
- Harshal Bhuta
International Tax & Foreign Exchange
Laws Practitioner | LL.M. in Intl. Tax Law
M/s. P. R. Bhuta & Co., Chartered Accountants
- Nitin Sarda
Associate Director,
BSR & Co. LLP
- Palaniappan A
Associate Director,
BSR & Co LLP
- Anand Bhandari
Associate Director,
BSR & Co LLP
- Ramesh Ravisankar
Associate Director,
BSR & Co LLP
Sorry, Event Expired
