CCH :: a Wolters Kluwer business Knowledge Partner
Mergers and acquisitions conclave 2013

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.
 
 

Focus Areas
Focus Area Domestic tax definitions & exclusions of royalty & FTS taxation
Focus Area Treaty concepts under Article 12 and other relevant articles
Focus Area Taxation of special transactions like software, lease line, equipment
Focus Area Important concepts like TRC, Beneficial Ownership, MFN clauses
Focus Area Key compliance in foreign remittances, PAN & computation issues
Focus Area Case studies and in-depth analysis of rulings
Focus Area Managing foreign payments - internal process, contractual aspects and risks
   
 

Target Audience
Target Audience Tax Managers & Tax practice Leaders
Target Audience Finance Professionals
Target Audience Tax Consultants
Target Audience Tax practice Leaders & Tax Managers
Target Audience Tax & Regulatory Service Professionals
Target Audience Legal Professionals/Taxation Lawyers
Target Audience Tax Counsel
Target Audience Tax Attorney
 

Why Attend
Why Attend Brainstorm in interactive discussion on the most debated tax issues
Why Attend Understand challenges and risks in tax on foreign remittances
Why Attend Get latest information about developments in law
Why Attend 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