Introduction
Several corporates in India (MNCs as well as Indian Groups) make large payments to foreign entities. Determining TDS (also known as WHT) implications on these payments is critical, before making the remittance outside India. A large majority of these payments are towards services or use of assets/Intellectual property and could be taxable in India, as royalty or Fees for Technical Services (FTS).
With an aim to provide the practical insight, Wolters Kluwer (CCH India) & Taxsutra are organizing a two day focused workshop on tax implications relating to "Royalty and FTS Payments", in Mumbai during 8th & 9th August, 2013. The workshop intends to cover all the aspects of domestic & treaty law and practical aspects. The workshop will be conducted by experienced professionals with rich experience of consulting and industry.
Date: 8th & 9th August 2013
Venue: Hotel The Orchid, Mumbai
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Focus Areas |
| • Domestic tax definitions & exclusions of royalty & FTS taxation |
| • Treaty concepts under Article 12 and other relevant articles |
| • Taxation of special transactions like software, lease line, equipment |
| • Important concepts like TRC, Beneficial Ownership, MFN clauses |
| • Key compliance in foreign remittances, PAN & computation issues |
| • Case studies and in-depth analysis of rulings |
| • Managing foreign payments - internal process, contractual aspects and risks |
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Target Audience |
| • Tax Managers & Tax practice Leaders |
| • Finance Professionals |
| • Tax Consultants |
| • Tax practice Leaders & Tax Managers |
| • Tax & Regulatory Service Professionals |
| • Legal Professionals/Taxation Lawyers |
| • Tax Counsel |
| • Tax Attorney |
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Why Attend |
| • Brainstorm in interactive discussion on the most debated tax issues |
| • Understand challenges and risks in tax on foreign remittances |
| • Get latest information about developments in law |
| • Meet and exchange views with the senior decision makers |
Speakers
•Dhaval J. Sanghavi, Partner, Jitendra Sanghavi & Co.
• Mrugen Trivedi, Technical Director, KPMG
• Nihar Jambusaria, Sr. Vice President – Taxation, Reliance Industries Ltd.
• Radhakishan Rawal Director, PWC
• Rajan Vora,Partner, SRBC & Associates LLP, Member Firm of Ernst & Young & Head of Direct Tax Litigation
• Ramessh Khaitan, Vice President - Global Tax Head , Lupin Limited.
• S. Gayatri, Sr. VP and Head, Tax & Regulatory, Essar Energy Business
• Sudhir Nayak, Partner, International Tax & Transfer Pricing Services, Sudit K Parekh & Co.
For participation fees and attractive discounts
Email at: sneha.bisht@wolterskluwer.com or call: Sneha Bisht : 0124- 4960968
Visit us at: www.cchindia.co.in for latest updates
