Fwd: Workshop on Taxation of Foreign Remittances - 26th Nov, 2016 and 9th & 10th Dec, 2016 at Dahanukar Hall, Fort
Abhijit Baul
From: CTC-Event <off...@ctconline.org>
Date: Fri, Nov 11, 2016 at 9:08 AM
Subject: Workshop on Taxation of Foreign Remittances - 26th Nov, 2016 and 9th & 10th Dec, 2016 at Dahanukar Hall, Fort
To: abhij...@gmail.com
WORKSHOP ON - TAXATION OF FOREIGN REMITTANCES
Day & Date: 26th November, 2016 and 9th & 10th December, 2016
The Workshop:
The International Taxation Committee is pleased to announce an Intensive and detailed workshop on the practical as well as procedural aspects of TDS on Foreign Remittances including the understanding of the application of the tax treaty. It will be spread over 11 sessions.
While making payments to non-residents, payers have an onerous liability to deduct correct tax at source. Incorrect deduction invites severe penal consequences. The law is constantly expanding. There are several court precedents, some of them conflicting. In this situation, the committee has thought it appropriate to hold this workshop.
Professionals to whom the workshop can benefit:
The workshop is designed for professionals with basic knowledge of the subject. The workshop will help professionals in practice and industry to update themselves with the TDS provisions considering developments and understanding the Double tax Avoidance Agreements, OECD commentary, BEPS, Equalisation levy and recent International Developments, etc.
Subject coverage:
The workshop will cover following subjects:
1. Law and procedure applicable to Taxation of Foreign Remittance, applicable Rules Circulars and Provisions of the Treaty, Law, Procedure of TDS provisions for Non Residents, Sec 206AA,TRC, Grossing Up, lower deduction and 15 CA AND 15 CB.
2. Overviews and Fundamental concepts of the DTAA - Article 1,2,3 and 4; Mechanism of Use of Treaty, Interplay between ITA and Treaty, Priority of Articles, Tax credit mechanism, etc.
3. Taxation of Business Profits.
4. Taxation of Capital Gains including indirect transfers
5. Income of Non Residents from Shipping and Aircraft Operation
6. Taxation of Interest and Dividend
7. Remittance on account of remuneration
8. Taxation of Artistes and Sportsmen/ students / pensions /income from other sources
9. Taxation of Royalties and FTS
10. Payments to firm/ trust / PE and triangular Situation
11. Brain-trust session
Eminent Faculties Namely : CA Himanshu Parekh, CA Radhakishan Rawal, CA Naresh Ajwani, CA Sudhir Nayak, CA N. C. Hegde, CA Mayur Shah, CA Shabbir Motorwala, CA Rutvik Sanghvi, CA Vishal Shah will address the various sessions at the Workshop.
The details of the Workshop are as under:
|
Days & Dates |
Time |
Venue |
|
Saturday, 26th Nov, 2016 |
9.00 a.m. to 5.30 p.m. |
Dahanukar Hall, Maharashtra Chamber of Commerce & Industry, Oricon House, 6th Floor, 12, K. Dubhash Marg, Nr. Kalaghoda, Fort, Mumbai – 400 001. |
|
Friday, 9th Dec, 2016 |
9.00 a.m. to 5.30 p.m. |
|
|
Saturday, 10th Dec 2016 |
9.00 a.m. to 5.30 p.m. |
|
Fees: |
|
|
For Members : |
` 5,500/- plus Service Tax ` 825/- = ` 6325/- |
|
For Non-Members : |
` 6,500/- plus Service Tax ` 975/- = ` 7475/- |
|
(Inclusive of cost of course material, snacks, Tea/Coffee and Lunch) |
|
Interested members please click here for download the Enrollment Form or may download the "form” from Chamber's website www.ctconline.org or may collect it from Chamber's office and send it along with the cheque. Outstation members are requested to send DD/at Par Cheque.
Organised by
|
INTERNATIONAL TAXATION COMMITTEE |
||
|
Chairman |
: |
Paresh Shah |
|
Co-Chairman |
: |
Rajesh P. Shah |
|
Vice Chairman |
: |
Ramesh Iyer |
|
Convenors |
: |
Kartik Badiani, Shreyas Shah & Rakesh Upadhyaya |
|
CA Abhijit Baul | Partner | Baul Savla & Associates | Chartered Accountants
#2, 1st Floor, Nav Durga Nivas, Dr. R.P.Road, Manpada X Road, Opp. Lassi Cycle, Dombivli (E) - 421 201
Cell : +91 9820518821 Off : +251 6450224
Email : abhij...@gmail.com, abhij...@yahoo.com, baul...@icai.org