Join our Free 15 Days Course On International Taxation And FEMA by Vinay Shraff Ji
Table of Contents
About the course:
This course is intended to enable practicing professionals as well as senior and middle-level executives to apply International Taxation & Foreign Exchange Management Laws to inward and outward currents and capital account transactions in foreign currency.
Fees:
It is free of Cost for Quarantine Period Only.
About the Course Creator:
Practicing as an arguing counsel at the Supreme Court of India, HighCourts, and Tribunals. Vinay Shraff practice as a counsel & advisor in the field of Indirect Taxation, International Taxation, FEMA, Foreign Trade Policy, Corporate insolvency Laws.
Every Day from 30th March 2020 to 13th April 2020 at 11:00 AM
Follow the below link to Register:
https://www.consultease.com/courses/15 – days – course – on – international – taxation – and – fema
| Sessions | Heading | TOPICS |
| Session 1 | IT Act relevant to Intl. Tax. | Provisions of Income-tax Act, 1961 relevant to International Tax in India & some basic concepts of International Taxation |
| Session 2 | Deciphering DTAA and Withholding Tax | TDS From Payments to Non-Residents – S.195 of Income-tax Act, 1961 & How to read a Double Taxation Avoidance Treaty. |
| Session 3 | Fundamentals of DTAA |
Article 1–Persons Covered Article 2–Taxes Covered Article 3–General Definitions Article 4-Concept of Residence |
| Session 4 | Concept of PE and BP |
Article 5-Permanent Establishment Article 7-Business Profits |
| Session 5 | Income from Capital, Borrowing & Property |
Article 6-Income from Immovable Properties Article 13-Capital Gains Article 22–Capital Article 10-Dividend Article 11- Interest |
| Session 6 | Income from Personal & Individual Services |
Article 14-Independent Personal Services Article 15-Dependent Personal Services Article 16-Director’s Fees Article 17-Artistes and Sportsmen Article 18-Pensions Article 19-Government service Article 20-Students Article 21-Other Income |
| Session 7 | Income from Royalties and Fees for Technical Services |
Article 12-Royalties and Fees for Technical Services |
| Session 8 | Elimination of Double Taxation |
Article 23-Methods of Elimination of Double Taxation Article 24- Non–Discrimination Article 25-Mutual Agreement Procedure Article 26-Exchange of Information Article 27-Assistance in the collection of Taxes Article 28-Members of Diplomatic missions and consular posts Article 29-Territorial Extensions Article 30-Entry into force Article 31– Termination |
| Session 9 | Transfer Pricing |
Article 9–Associated Enterprises Introduction and Basics of Transfer Pricing International Transactions Arm’s Length Price and its Computation Documentation |
| Session 10 | Recent And Landmark Judicial Pronouncements |
Discussion on some recent and landmark judicial pronouncements. |
| Session 11 | Basics of FEMA |
Fundamentals of Foreign Exchange Management Act. |
| Session 12 | FDI & Outbound Investment |
Inbound and outbound investment, FDI, etc. |
| Session 13 | ECB & Lending |
Borrowing and lending in foreign currency and Indian Rupees. |
| Session 14 | Immovable Property, Deposit & Accounts |
Acquisition and Transfer of Immovable Property, Deposit, and Accounts. |
| Session 15 | Direct and Indirect Tax regimes of some foreign countries |
Overview and discussion on direct and indirect tax regimes of some foreign countries. |
The sequence of the topics may change depending upon the flow of discussion.
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