Training Programme

APRIL 7th – JUNE 9th, 2012

ORGANIZED BY FOUNDATION FOR INTERNATIONAL TAXATION F.I.T.

SUBJECT: INTRODUCTION TO INDIAN TAX TREATIES UNDER DOMESTIC
INTERNATIONAL TAX & CASE LAWS
TRAINING PROGRAMME – 2012
The course is based on two sessions held every Saturday over a period of two months, as follows:
TOPICS
1. Article 1 – History & Model Treaties/Treaty Abuse Concept/Some Current Tax Treaty Issues in India
Date: April 07, 2012      Lecturer: Roy Rohatgi      Time: 10.00 – 13.00
2. Articles 2 & 3 – Orientation, Overview of DTAA Scope, Taxes covered and definitions
Date: April 07, 2012      Lecturer: Sushil Lakhani      Time: 14.00 – 17.00
3. Article 4 – Person And Residency Under Tax Treaties
Date: April 14, 2012      Lecturer: Sharad Jain      Time: 10.00 – 13.00
4. Article 6 & 8 – Immovable Property and Shipping Profits
Date: April 14, 2012      Lecturer: Bijal Desai     Time: 14.00 – 17.00
5. Articles 10, 11 & 13 – Dividends, Interest and Capital gains
Date: April 21, 2012      Lecturer: Rajiv Bajoria     Time: 10.00 – 13.00
6. Articles 15 & 16 – Employment Income and Directors’ Fee
Date: April 21, 2012      Lecturer: Geeta Jani     Time: 14.00 – 17.00
7. Article 12 – Royalties and Fees for Technical Services
Date: April 28, 2012      Lecturer: Sunil Choudhary     Time: 10.00 – 13.00
8. Articles 18, 19, 20, 21 & 22 – Pensions, Govt. Service Students And Other Income
Date: April 28, 2012      Lecturer: Mayur Nayak     Time: 14.00 – 17.00
9. Article 9 – Transfer Pricing in India and Thin capitalisation Rules
Date: May 05, 2012      Lecturer: Vispi Patel      Time: 10.00 – 13.00
10. Article 9 – Transfer Pricing Practical Issues & Advanced Pricing Arrangements in India
Date: May 05, 2012      Lecturer: K Phatarphekar/V Mane     Time: 14.00 – 17.00
11. Articles 5 & 7 – Permanent Establishment
Date: May 12, 2012      Lecturer: Mrugen Trivedi     Time: 10.00 – 13.00
12. Articles 14 & 17 – Professional Income & Artists & Sportsmen
Date: May 12, 2012      Lecturer: Vishal Gada     Time: 14.00 – 15.30Article 7 – Business Profits
Date: May 12, 2012      Lecturers: Rakesh Alshi     Time: 15.45 – 17.00
13. Article 23 – Relief from Double Taxation
Date: May 19, 2012      Lecturer: Sharad Jain     Time: 10.00 – 13.00
14. Articles 24 to 30 – Other articles (Exchange of Information, Mutual Agreement Procedure, Collection of Taxes of other States, Non-Discrimination, etc.)
Date: May 19, 2012      Lecturer: Keyur Shah     Time: 14.00 – 17.00
15. Limitation of benefits and Anti Avoidance and GAAR in DTC
Date: May 26, 2012      Lecturer: Mrugen Trivedi     Time: 10.00 – 13.00
16. International Tax Planning- Some Guidelines
Date: May 26, 2012      Lecturer: Vishal Gada    Time: 14.00 – 17.00
17. Controlled Foreign Corporation Rules and Direct Tax Code Bill
Date: June 02, 2012      Lecturer: Shabbir Motorwala     Time: 10.00 – 13.00
18. Indian Tax Treaty – Policies & Interpretation under Indian Courts
Date: June 02, 2012      Lecturer: Girish Dave     Time: 14.00 – 17.00
19. GAAR
Date: June 09, 2012      Lecturer: T. P. Ostwal     Time: 10.00 – 13.00
20. Advance Pricing Arrangements
Date: June 09, 2012      Lecturer: Ajit Jain     Time: 14.00 – 17.00
END OF COURSE
Note: The Speakers & Topics may be liable to change due to unforeseen circumstances.
April 2012

Mumbai