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International Taxation Series

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International Taxation Series

From Article 1 (Persons Covered) to Article 13 - Capital Gains to Article 21 - Other Income, learn everything about International Taxation in this series by CCP.

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  • 500
  • 1000
Tags:
#internationaltaxation #taxation



Requirements

  • Everyone interested in gaining the in-depth knowledge of International Taxation.

Description

This is what you will learn in this course:

- BASIC STRUCTURE OF DOUBLE TAXATION AVOIDANCE AGREEMENTS

- SCOPE OF DTAA - ARTICLE 1 (PERSONS COVERED) AND 2 (TAXES COVERED).

- ARTICLE 3 & 4 - GENERAL DEFINITIONS - RESIDENTIAL STATUS AND INTERPLAY WITH SECTION - 6 OF INCOME TAX ACT.

- ARTICLE 5 - PERMANENT ESTABLISHMENT (BASIC CONCEPT OF PE, FIXED PLACE PE, CONSTRUCTION PE, SUPERVISORY PE, SERVICE PE)

- ARTICLE 5 - PERMANENT ESTABLISHMENT (AGENCY PE, PREPARATORY AND AUXILIARY SERVICES, EXCLUSIONS FROM PE AND OTHER RELATED CONCEPTS).

- ARTICLE 6 - INCOME OF IMMOVABLE PROPERTY

- ARTICLE 7 - BUSINESS INCOME 

- ARTICLE 8 - SHIPPING, INLAND WATERWAYS TRANSPORT AND AIR TRANSPORT

- ARTICLE 9 - ASSOCIATED ENTERPRISES

- ARTICLE 10 - DIVIDEND

- ARTICLE 11 - INTEREST

- ARTICLE 12 - ROYALTIES AND FEE FOR TECHNICAL SERVICES

- ARTICLE 13 - CAPITAL GAINS

- ARTICLE 14 - INDEPENDENT PERSONAL SERVICES

- ARTICLE 15 - DEPENDENT PERSONAL SERVICES

- ARTICLE 16 - DIRECTOR'S FEE

-ARTICLE 17 - ARTISTS AND SPORTSMAN

-ARTICLE 18, 19 & 20 - PENSION, GOVT. SERVICE & STUDENTS

-ARTICLE 21 - OTHER INCOME

-ARTICLE 23, 24 & 25 - ELIMINATION OF DOUBLE TAXATION, NON-DISCRIMINATION MUTUAL AGREEMENT PROCEDURE.

- PROTOCOL TO DTAA, MOST FAVORED NATION CLAUSE, EXCHANGE OF INFORMATION

- IMPACT OF MULTILATERAL INSTRUMENTS MLI ON DTAAs

 

TRAINERS:

- CA ANSHUL SINGHAL

- CA SONAL ARORA

- CA NITIN GOYAL

- ADV. MANONEET DALAL

- CA ASHISH AGARWAL

- CA GAURAV GUPTA

- CA AMRESH CHAUDHARY

- CA SHARAD GOYAL

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About the Instructor

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About the Instructor