Fw: Day Schedule for the Certificate Course on International Taxation organized by the Committee on International Taxation of ICAI in Pune
A N GAWADE & CO
Dear All Participants,
Certificate Course on International Taxation,
Pune
|
Day- 7
Saturday
4th February, 2012
|
From 10.15 am onwards for full day: Cross – Border Mergers & Acquisitions – Tax consideration Most Favored Nation Clause Triangular Cases Vienna Convention on Laws & Treaty (if time permits) By CA. CA Gupta
Mumbai
|
|
Day- 8 Sunday 5th February, 2012 |
From 11.15 am onwards for full day:
By CA. Jaikumar Tejwani
New Delhi |
|
Day- 9
Saturday 11th February, 2012
|
From 10.15 am onwards for full day:
TDS on Non Resident Payments Sec. 195 Case Studies- Latest Judicial Developments on International Taxation
CA. Kapil Goel
New Delhi
|
|
Day- 10
Sunday 12th February, 2012
|
From 9.30 am onwards for full day:
By CA. K R Girish
Bangalore |
Orbett Hotels, 1238/2,
Apte Road,
Deccan Gymkhana,
Opp. Hotel Shreyas,
Pune 411 004.
Ph: 30244800/01/02
Ashish Bhansali
Committee on International Taxation,
ICAI Bhawan,
Administrative Office Block,
**** ICAI at your door step - Please use ICAI e-seva ****
Greetings!
The Institute of Chartered Accountants of India
This e-mail message may contain confidential, proprietary or legally privileged information. It should not be used by anyone who is not the original intended recipient ICAI
Dear All Participants,
Certificate Course on International Taxation,
Pune
Below is the Day Schedule for 28th and 29th January, 2012 Certificate Course on International Taxation organized by the Committee on International Taxation of ICAI in Pune:
Day- 5
Saturday
28th January, 2012
Royalty and Fees for Technical Services (Article 12)By CA. Ashish Bhatnagar, New Delhi
Day- 6
Sunday
29th January, 2012
From 10. 00 am: Breakfast
10.30 am: Technical Session for full dayShipping and Air Transport (Article- 8)
Authority for Advance Ruling
Agent of non Resident
CA. Sonia Agrawal
Mumbai
Pl. take a note of timings of the above sessionsWe wish to seek your participation and cooperation in our endeavor to render best services.
Have a great learning experience--
Thanks & Regards
Ashish BhansaliSecretary,
Committee on International Taxation,The Institute of Chartered Accountants of India,
ICAI Bhawan,
Administrative Office Block,4th Floor, A-29, Sector-62,Noida (U.P.) - 201309,
**** ICAI at your door step - Please use ICAI e-seva ****
Greetings!
The Institute of Chartered Accountants of India
This e-mail message may contain confidential, proprietary or legally privileged information. It should not be used by anyone who is not the original intended recipient ICAIDear All Participants,
Certificate Course on International Taxation,
Pune
Please Note the following Reschedulement of 21st and 22nd January Session
Details given Below.
Saturday 21st January, 2012 at 9.00 AM onwards for full day:
Article: 6,10,11,13,22
Article: 14,15
BY Jai Kumar Tejwani
New Delhi
Sunday 22nd January, 2012 at 9.00 AM onwards for full day:
· Transfer Pricing (Comprehensively)
Introduction
International Transaction
Associated Enterprises (Article 9)
Arm’s Length Price
Computation of Arm’s Length Price
Documentation
Current controversial issues in transfer pricing
Transfer Pricing Process – A Case Study
By Gaurav Garg
New Delhi
--
Thanks & Regards
Ashish BhansaliSecretary,
Committee on International Taxation,The Institute of Chartered Accountants of India,
ICAI Bhawan,
Administrative Office Block,4th Floor, A-29, Sector-62,Noida (U.P.) - 201309,
---------- Forwarded message ----------
From: CITAX ICAI <ci...@icai.org>
Date: Thu, Jan 12, 2012 at 8:20 PM
Subject: Day Schedule for the Certificate Course on International Taxation organized by the Committee on International Taxation of ICAI in Pune
To: dimps.h...@gmail.com, paranja...@gmail.com, gangal...@johndeere.com, manasi...@gmail.com, cadps...@gmail.com, anga...@gmail.com, milinds...@yahoo.com, a...@taxotax.com, thadan...@gmail.com, neelim...@yahoo.com, aji...@abmnassociates.com, mjr...@gmail.com, godbole...@gmail.com, shri...@gmail.com, chanchal...@vishay.com, anirud...@gmail.com, mqsay...@yahoo.com, caank...@gmail.com, kshirs...@gmai.com, sac...@galgaliassociates.com, sachinr...@rediffmail.com, singhal...@gmail.com, sunilkul...@rediffmail.com, niraj_n...@yahoo.co.in, pradn...@yahoo.co.in, sgsh...@gmail.com, ca.anag...@gmail.com, sheetal_p...@yahoo.com, ratnad...@gmail.com, hanuman...@gmail.com, camada...@gmail.com, mada...@gmail.com, ykat...@gmail.com, vpk...@gmail.com, lel...@yahoo.com, damle.p...@gmail.com, ljr...@gmail.com, saya...@yahoo.com, Manasi Wale <manas...@rediffmail.com>
Cc: "Sarda, Mahesh (IN - Ahmedabad)" <msa...@deloitte.com>, vijyakant kulkarni <vj...@rediffmail.com>, PUNE CPE <pun...@gmail.com>
Dear All Participants,
Certificate Course on International Taxation,
Pune
Good Day and Welcome you all
Below is the Day Schedule for the Certificate Course on International Taxation organized by the Committee on International Taxation of ICAI in Pune starting from Saturday 14th January, 2012 onwards.
Date
Topics
Day- 1
Saturday
14th January, 2012
From 11.15 am onwards
Registrations and Kit Material Distribution
Inauguration
Technical Sessions
Introduction to International Taxation
Basic Concept of DTAA
Article 1, 2 and 3
Concept of Residence (Article 4)
By CA. Pramod Joshi
Pune
Day- 2
Sunday
15th January, 2012
From 9.15 am onwards for full day
Permanent Establishment (Article 5)
Business Profits (Article 7)
By CA. Narendra Jain
Bangalore
Day- 3 and 4
Saturday and Sunday
21st and 22nd January, 2012
From 10.00 am onwards for full day
Royalty and Fees for Technical Services (Article 12)
Independent personnel services (Article 14)
Dependent personnel services (Article 15)
Thin Capitalization
Vienna Convention on Laws & Treaty
By CA. Tarun Chaturvedi
New Delhi
Day- 5
Saturday
28th January, 2012
From 10.00 am onwards for full day
Income from Immovable Properties (Article 6)
Dividend (Article 10)
Interest (Article 11)
Capital Gain- (Article 13)
Capital (Article 22)By CA. Rohinton Sidhwa
New Delhi
Day- 6
Sunday
29th January, 2012
From 10.00 am onwards for full day
Shipping and Air Transport (Article- 8)
Authority for Advance Ruling
Agent of non Resident
CA. Sonia Agrawal
Mumbai
Day- 7 and 8
Saturday and Sunday
4th and 5th February, 2012
From 10.00 am onwards for full day
1. International Tax : Some Important concepts refreshed
2. Reading of DTAA along with Article 16 to 21
3. Tax Credit - Elimination of Double Taxation including tax sparing Article 234. Article 27 to 315. FEMA
6. Basic documents required for Issuance of Certificate under section 195 of the Income tax Act, 1961By CA. Jaikumar Tejwani
New Delhi
Day- 9
Saturday
11th February, 2012
From 10.00 am onwards for full day
TDS on Non Resident Payments Sec. 195
Case Studies- Latest Judicial Developments on International Taxation
CA. Kapil Goel
New Delhi
Day- 10
Sunday
12th February, 2012
From 10.00 am onwards for full day
- Concept of controlled foreign corporation
- Partnerships under the law of Tax Treaties
By CA. K R Girish
Bangalore
The Venue for the first day i.e Saturday 14th January, 2012 is:
Pune Branch of WIRC of ICAI
‘ICAI Bhavan’, Plot No. 8, Parshwanath Nagar,
CTS No. 333, S. No. 573, Munjeri,
Near Mahavir Electronics & Furniture,
Opp. Kale Hospital,
Bibvewadi, Pune 411 037.
Venue for remaining all sessions will be:
Hotel Raviraj790 Bhandarkar Institute Road,
Opp. HDFC Bank.
Deccan Gymkhana
Pune 411004
Further Day Schedule will be mailed to all the participants as the course progresses.
Kindly take a note of above and request from all to come at 11.15 AM on Saturday 14th January, 2012.
We wish to seek your participation and cooperation in our endeavor to render best services.
Have a great learning experience--Thanks & Regards
Ashish BhansaliSecretary,
Committee on International Taxation,The Institute of Chartered Accountants of India,
ICAI Bhawan,
Administrative Office Block,4th Floor, A-29, Sector-62,Noida (U.P.) - 201309,
**** ICAI at your door step - Please use ICAI e-seva ****
Greetings!
The Institute of Chartered Accountants of India
This e-mail message may contain confidential, proprietary or legally privileged information. It should not be used by anyone who is not the original intended recipient ICAI
**** ICAI at your door step - Please use ICAI e-seva ****
Greetings!
The Institute of Chartered Accountants of India
This e-mail message may contain confidential, proprietary or legally privileged information. It should not be used by anyone who is not the original intended recipient ICAI