Developments in Corporate & International Taxation - Taxsutra Reservoir

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Developments in Corporate & International Taxation

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Course Expiry: 1 year
Categories: International Taxation Arena
Publisher: Taxsutra
About Course:

Episode Duration:
200 minutes comprising of 2 episodes

Episode Background:
On the domestic front, on Feb 1, Finance Minister Mrs Nirmala Sitharaman presented Union Budget 2022 that calls for a bigger spend to fire up growth in Asia’s third-largest economy, as it stages a world-beating recovery from the pandemic. In this context, there were some key takeaways that can have a big impact on India Inc and merit attention, such as those related to dividend income from abroad, tax relief for manufacturing companies, parity in long term capital gains, health and education cess, relief for start-ups etc.

What shall the episode cover?
On the international tax front, the Global Anti-Base Erosion (GloBE) rules released in December 2021 by OECD provide for a minimum level of tax in respect of income arising in each of the jurisdictions where large MNEs operate, are in line with the Pillar Two mandate of the Global Tax deal concluded by over 135 Inclusive Framework members on 8th October 2021. Against this backdrop, it is critical to analyse the impact of these rules on developing countries like India and the tax treaty network in general.

To decode all these changes and more, Taxsutra in association with Kaasyapa Consulting Private Limited [a global tax and business consulting company] is glad to present to you a riveting two-episode Master-Class Series on “Developments in Corporate & International Taxation”. This course is targeted to benefit corporate and industry players, tax practitioners and academicians.

The roster for the 2 episodes is as follows:

Topic Speaker/s
Scrutinizing Corporate Tax Issues - Finance Bill 2022
Senior Advocate K.K.Chythanya 

 
Question & Answer Round from Participants & Closing Remarks for Day-1
 
Brief Context Setting Session on “Overview of GloBE Rules”
 
Mr. P.V.S.S.Prasad
(Chartered Accountant)       
  
Panel Discussion around Pillar 2 [Global Anti-Base Erosion Proposal"(GloBE)] 
 
Deliberation Includes :

1. Analysis of the impact of these rules from the standpoint of academia, industry and practising professional

2. Analysis of the Impact of these rules in interplay with Controlled  Foreign Corporation (CFC) Rules, Tax Incentive schemes like GIFT City in India & Tax Sparing provisions in the existing treaties

3. Discussion around adoption of a coordinated approach of different tax jurisdictions to avoid over taxation.
 
Moderator:
Mr. P.V.S.S.Prasad
(Chartered Accountant)         


Panelists:
Mr. Ramesh Khaitan [Sr Vice President-Global Tax Head, Lupin Ltd.],  
Mr. Ajay Rotti [Partner, Dhruva Advisors LLP] & Prof. Suranjali Tandon (National Institute of Public Finance & Policy)
Question & Answer Round from Participants and Closing Remarks for Day 2
About Publisher:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law 
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

Similar Books

Ratings and Reviews

Overall Rating
Review
Categories: International Taxation Arena
Publisher: Taxsutra
About Course:

Episode Duration:
200 minutes comprising of 2 episodes

Episode Background:
On the domestic front, on Feb 1, Finance Minister Mrs Nirmala Sitharaman presented Union Budget 2022 that calls for a bigger spend to fire up growth in Asia’s third-largest economy, as it stages a world-beating recovery from the pandemic. In this context, there were some key takeaways that can have a big impact on India Inc and merit attention, such as those related to dividend income from abroad, tax relief for manufacturing companies, parity in long term capital gains, health and education cess, relief for start-ups etc.

What shall the episode cover?
On the international tax front, the Global Anti-Base Erosion (GloBE) rules released in December 2021 by OECD provide for a minimum level of tax in respect of income arising in each of the jurisdictions where large MNEs operate, are in line with the Pillar Two mandate of the Global Tax deal concluded by over 135 Inclusive Framework members on 8th October 2021. Against this backdrop, it is critical to analyse the impact of these rules on developing countries like India and the tax treaty network in general.

To decode all these changes and more, Taxsutra in association with Kaasyapa Consulting Private Limited [a global tax and business consulting company] is glad to present to you a riveting two-episode Master-Class Series on “Developments in Corporate & International Taxation”. This course is targeted to benefit corporate and industry players, tax practitioners and academicians.

The roster for the 2 episodes is as follows:

Topic Speaker/s
Scrutinizing Corporate Tax Issues - Finance Bill 2022
Senior Advocate K.K.Chythanya 

 
Question & Answer Round from Participants & Closing Remarks for Day-1
 
Brief Context Setting Session on “Overview of GloBE Rules”
 
Mr. P.V.S.S.Prasad
(Chartered Accountant)       
  
Panel Discussion around Pillar 2 [Global Anti-Base Erosion Proposal"(GloBE)] 
 
Deliberation Includes :

1. Analysis of the impact of these rules from the standpoint of academia, industry and practising professional

2. Analysis of the Impact of these rules in interplay with Controlled  Foreign Corporation (CFC) Rules, Tax Incentive schemes like GIFT City in India & Tax Sparing provisions in the existing treaties

3. Discussion around adoption of a coordinated approach of different tax jurisdictions to avoid over taxation.
 
Moderator:
Mr. P.V.S.S.Prasad
(Chartered Accountant)         


Panelists:
Mr. Ramesh Khaitan [Sr Vice President-Global Tax Head, Lupin Ltd.],  
Mr. Ajay Rotti [Partner, Dhruva Advisors LLP] & Prof. Suranjali Tandon (National Institute of Public Finance & Policy)
Question & Answer Round from Participants and Closing Remarks for Day 2
About Publisher:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law 
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

Similar Books

Ratings and Reviews

Overall Rating
Review
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