| Refresher Program on International Taxation (INTERNATIONAL TAXATION) | |
| Event ID: | 10048544 |
| Date: | From: 23-09-2017 – To: 24-09-2017 |
| POU Name: | NORTHERN INDIA REGIONAL COUNCIL |
| Event Venue: | The Park Hotels, 15, Parliament Street, New Delhi |
| City: | Delhi |
| CPE Hrs: | 12 |
| Venue Capacity: | 100 |
| Fees: | |
| Joint Seminar: | N |
| If Yes, with whom: | |
| Hosted by: | |
| For Registration & further details, please contact: | NIRC office at Annexe 4th Floor, Indraprastha Marg, New Delhi- 110002 |
| Payment Link: | www.nircseminars.org |
| Programme Structure | |
| Inaugural Address: | CA. VIvek Khurana, Chairman, International Taxation Committee of NIRC of ICAI |
| Valedictory Address: | CA. Nitin Kanwar, Vice- Chairman, International Taxation Committee of NIRC of ICAI |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 23-09-2017 | Expatriate Taxation Article 15, 16, 18, 19, 20, 28 ? Applied areas in ? Section 9 read with Section 15 ? Article 15 – Income from employment or Dependent personal services ? Article 16 – Director’s fees ? Article 18 – Pensions ? Article 19 – Government service ? Article 20 – Students ? Article 28 – Members of diplomatic missions and consular posts ? Applicability of Section 192 ? Detailed understanding of the above Articles with reference to landmark International and Indian jurisprudence ? Compliance & documentation for inbound and outbound assignees ? Case study : | 10:00:00 | 11:30:00 | CA. Sonu Iyer | 1.50 | |
| 23-09-2017 | Expatriate Taxation Article 15, 16, 18, 19, 20, 28 ? Applied areas in ? Section 9 read with Section 15 ? Article 15 – Income from employment or Dependent personal services ? Article 16 – Director’s fees ? Article 18 – Pensions ? Article 19 – Government service ? Article 20 – Students ? Article 28 – Members of diplomatic missions and consular posts ? Applicability of Section 192 ? Detailed understanding of the above Articles with reference to landmark International and Indian jurisprudence ? Compliance & documentation for inbound and outbound assignees ? Case study : | 11:30:00 | 13:00:00 | PUNEET GUPTA | 1.50 | |
| 23-09-2017 | Article 10, 11 ? Applied areas in ? Article 10 – Dividend ? Article 11 – Interest ? Concept of Beneficial Ownership ? Concept of Thin capitalization ? Concept of Control Foreign Corporations (CFCs) ? Detailed understanding of the above Articles with reference to landmark International and Indian jurisprudence ? Case study : | 14:00:00 | 15:30:00 | MOHIT AGARWAL | 1.50 | |
| 23-09-2017 | Article 8, 27, 29, 30, 31 ? Applied areas in ? Article 8 – Shipping, inland waterways transport and air transport ? Article 27 – Assistance in the collection of taxes ? Article 29 – Territorial extension ? Article 30 – Entry into force ? Article 31 – Termination ? Detailed understanding of the above Articles with reference to landmark International and Indian jurisprudence ? Case study : | 15:30:00 | 17:00:00 | SIDDHARTH DADU | 1.50 | |
| 23-09-2017 | Lunch | 10:00:00 | 11:30:00 | |||
| Day 2 | ||||||
| 24-09-2017 | Article 5, 7, 14, 17 ? Applied areas in ? Article 5 – Permanent Establishment ? Article 7 – Business profits ? Article 14 – Independent personal services (UN Model) ? Article 17 – Entertainers and sportspersons ? Detailed understanding of the above Article with reference to landmark International and Indian jurisprudence ? Case study : | 10:00:00 | 13:00:00 | Prof. CA. Tarun Chaturvedi | 3.00 | |
| 24-09-2017 | Article 1 to 4 ? Applied areas in ? Article 1 – Persons covered ? Article 2 – Taxes covered ? Article 3 – Definitions ? Article 4 – Resident, ? Concept of PoEM and recent changes : | 14:00:00 | 15:30:00 | ASHISH GARG | 1.50 | |
| 24-09-2017 | ? Anti-avoidance measures ? Special Anti-avoidance Rules (SAAR) ? General Anti-avoidance Rules (GAAR) ? Limitation of Benefits ? Case study : | 15:30:00 | 17:00:00 | SINGHAL GAURAV | 1.50 | |
| 24-09-2017 | Lunch | 10:00:00 | 13:00:00 | |||