| TOPICS |
| 1. |
Articles 1, 2 & 3 – Orientation, Overview of DTAA Scope, Taxes covered and definitions
Date: April 09, 2011 Lecturer: T.P. Ostwal & Girish Dave Time: 9.30 – 13.00 |
| 2. |
Indian Tax Treaties – History, Treaty Policy And Model Treaties
Date: April 09, 2011 Lecturer: Roy Rohatgi Time: 14.00 – 17.00 |
| 3. |
Article 6 & 8 – Immovable Property and Shipping Profits
Date: April 16, 2011 Lecturer: Kuntal Dave Time: 10.00 – 13.00 |
| 4. |
Article 4 – Person And Residency under Tax Treaties
Date: April 16, 2011 Lecturer: Kishor Karia Time: 14.00 – 17.00 |
| 5. |
Articles 10, 11 & 13 – Dividends, Interest and Capital gains
Date: April 23, 2011 Lecturer: Hema Lohiya Time: 10.00 – 13.00 |
| 6. |
Articles 15 & 16 – Employment and Professional Income
Date: April 23, 2011 Lecturer: Hitesh Sharma Time: 14.00 – 17.00 |
| 7. |
Article 12 – Royalties and Fees for Technical Services
Date: April 30, 2011 Lecturer: Sunil Choudhary Time: 10.00 – 13.00 |
| 8. |
Articles 18, 19, 20, 21 & 22 – Pensions, Students, Other Income and Sportsman & Artists
Date: April 30, 2011 Lecturer: Mayur Nayak Time: 14.00 – 17.00 |
| 9. |
Article 9 – Transfer Pricing in India and Thin capitalisation Rules
Date: May 07, 2011 Lecturer: Vispi T. Patel Time: 10.00 – 13.00 |
| 10. |
Transfer Pricing: Some practical issues in India
Date: May 07, 2011 Lecturer: Karishma Phatarphekar Time: 14.00 – 17.00 |
| 11. |
Article 5 & 7 – Permanent Establishment
Date: May 14, 2011 Lecturers: Mrugen Trivedi Time: 10.00 – 13.00 |
| 12. |
Articles 6, 8, 14 & 17 – Business Income
Date: May 14, 2011 Lecturer: Hariharan Gangadharan Time: 14.00 – 15.30 |
| 13. |
Article 7 – Attribution of Profits to PE
Date: May 14, 2011 Lecturers: Jayesh Karia Time: 15.45 – 17.00 |
| 14. |
Article 23 – Relief from Double Taxation
Date: May 21, 2011 Lecturer: Sharad Jain Time: 10.00 – 13.00 |
| 15. |
Articles 24 to 30 – Other articles (Exchange of Information, Mutual Agreement Procedure, Collection of Taxes of other States, Non-Discrimination, etc.)
Date: May 21, 2011 Lecturer: Keyur Shah Time: 14.00 – 17.00 |
| 16. |
Limitation of benefits and Anti Avoidance and GAAR in DTC
Date: May 28, 2011 Lecturer: Mrugen Trivedi Time: 10.00 – 13.00 |
| 17. |
International Tax Planning- Some Guidelines
Date: May 28, 2011 Lecturer: Vishal Gada Time: 14.00 – 17.00 |
| 18. |
Controlled Foreign Corporation Rules and Direct Tax Code Bill
Date: June 04, 2011 Lecturer: Shabbir Motorwala Time: 10.00 – 13.00 |
| 19. |
Indian Tax Treaty Interpretation under Indian Courts
Date: June 04, 2011 Lecturer: Girish Dave Time: 14.00 – 17.00 |
| END OF COURSE |
