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X-WR-CALNAME:The Chamber of Tax Consultants
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DTSTART;TZID=UTC+0:20191005T090000
DTEND;TZID=UTC+0:20191005T173000
DTSTAMP:20260507T050739
CREATED:20190831T044613Z
LAST-MODIFIED:20191004T114126Z
UID:2327-1570266000-1570296600@ctconline.info
SUMMARY:MLI COURSE – IMPLEMENTATION & BEYOND AND IMPACT ON INDIAN TREATIES
DESCRIPTION:Thank You for the Overwhelming Response – Enrollment Closed\n\n\n\nINTERNATIONAL TAXATION COMMITTEE\n\n\nChairman :\nRajesh L. Shah\n\n\nVice Chairman :\nKirit Dedhia\, Harshal Bhuta\n\n\nConvenors :\nIsha A. Shekhri\, Ronak Doshi\, Kartik Mehta\n\n\nAdvisor :\nDilip J. Thakkar\n\n\n\nOn 12 June 2019\, the Indian Government announced its ratification of the Multilateral Instrument (MLI) to Implement Tax Treaty Related Measures to Prevent Base Erosion and Profit Shifting. The MLI will modify provisions of existing Indian tax treaties. The impact of the MLI on India’s tax treaties is significant and requires careful consideration for various transactions\, including existing investment structures and business arrangements. \nIn light of these developments\, the International Taxation Committee has considered it prudent to hold a course to provide an overview of the BEPS implications\, and also look at how India and other countries will implement BEPS outcomes in their domestic legal and tax systems. \nThe course will pay significant attention to the MLI\, India’s position on the MLI provisions\, covered tax treaties\, options\, notifications and the reservations made by the countries. Impact on Indian treaties will be discussed. \nThe course will also provide an update on outcome of the BEPS Project and the pending actions points. \nWho Should Attend? \nThe course is suitable for practitioners in tax advisory firms\, CFOs and tax heads in industry\, and tax revenue officials. \n\n\n\nDay & Date\n:\nFriday\, 4th & Saturday\, 5th October\, 2019\nFriday\, 11th & Saturday\, 12th October\, 2019\n\n\nTime\n:\n9.00 a.m. to 5.30 p.m.\n\n\nVenue\n:\nTerrace Hall\, Hotel West End\, Churchgate\, Mumbai-400 020\n\n\n\n \n  \n\n\n\nSr. No.\nTopics\nSpeakers\n\n\n1\nKey Note Address\nEminent Faculty\n\n\n2\nIntroduction to BEPS/Multilateral Instruments (MLI)\nCA T. P. Ostwal\n\n\n3\nBEPS Motivated Domestic Law Measures [Sec 94B \,CBCR\, Global Trends]\nCA Vispi Patel\n\n\n4\nOther anti-avoidance measures [Dual resident entities\, PE in third jurisdictions and Jurisdiction’s right to tax its own residents]\nCA Hariharan Gangadharan\n\n\n5\nTaxation of Digital Economy [Global Trends (Including Significant Economic Presence)]\nCA Rashmin Sanghvi\n\n\n6\nAttribution of profits to PE [OECD and CBDT draft report on Attribution of Profits]\nCA Karishma Phaterphekar\n\n\n7\nTransparent entities and elimination of double tax [Articles 3 and 5 of MLI (BEPS Action 2 report]\nCA Naresh Ajwani\n\n\n8\nMLI Implementation in India and Global Trends – Key Issues and What Next?\nExchange of Information and Tax Transparency\nDr. Vinay Kumar Singh\n\n\n9\nPrevention of Treaty abuse [Preamble to the DTA\, Principal Purpose Test (PPT) Articles 6 and 7 (BEPS Action 6 report)\, Interplay between GAAR and PPT\, Safeguards for an Indian deductor while granting treaty benefit. Is sec 197 only the safest option? Changes in OECD Model/ Commentary. India’s position: Other countries MLI positions – e.g. USA\, Singapore\, Mauritius\, UK\, Luxembourg\, Netherland\, Japan\, Ireland\, Sweden and France etc.]\nCA Geeta Jani\n\n\n10\nPrevention of Treaty abuse [Limitation of Benefits (LOB) Rule\, Simplified Limitation on Benefit (SLOB) Article 7 (BEPS Action 6 Report)\, Interplay between General Anti Avoidance Rule (GAAR)\, LOB and SLOB\, Changes in OECD Model/ Commentary and India’s position]\nCA Vishal Gada\n\n\n11\nOther anti-avoidance measures [Dividend and Capital Gain on immovable property – Articles 8 and 9 of MLI (BEPS Action 6 report)\, Changes in OECD Model/ Commentary and India’s position]\nCA Nilesh Kapadia\n\n\n12\nPanel Discussion on Prevention of Treaty Abuse\nChairman:\nCA Gautam Doshi\nPanelists:\nCA Anish Thacker\nCA Yogesh Thar\n\n\n13\nArtificial avoidance of PE status [Commissionaire and Agency PE\, Amendment in Explanation 2 to Section 9(1)(i) – Analysis – Articles 12 and 15 of MLI (BEPS Action 7 report)\, Analysis of treaties which will change and points to be kept in mind while entering into a transaction and while dealing with Section 195.]\nCA Radha Kishan Rawal\n\n\n14\nArtificial avoidance of PE status through specific activity exemptions and anti-fragmentation rules\, Preparatory and Auxiliary activity Exemption – Articles 13 and 15 of MLI (BEPS Action 7 report)\nCA Paresh Parekh\n\n\n15\nSplitting of contracts [Construction PE – Articles 14 and 15 of MLI (BEPS Action 7 report)\, Analysis of treaties which will change and points to be kept in mind while entering into a transaction]\nCA Vishal J. Shah\n\n\n16\nPanel Discussion on Artificial Avoidance of PE Status\nChairman:\n\nCA Padamchand Khincha\nPanelists:\nMr. Rahul Navin and CA Vishal J. Shah\n\n\n\nEminent Faculties will address the Course \n
URL:https://ctconline.info/event/mli-course-implementation-beyond-and-impact-on-indian-treaties-2/
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