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Bombay Chartered Accountants' Society |
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International Taxation Committee |
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Chairman : Gautam Nayak Convenors : Chetan Shah, Dhishat Mehta & Gaurang Gandhi |
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Seminar on Permanent Establishment – Critical Aspects |
Dear Members,
With increased globalization, the Concept of Permanent Establishment (PE) has gained significant importance due to its direct impact on the tax revenues of the affected countries, both in India and in other countries. The issue of whether there exists a PE or not, and if yes, how much profit should be attributed to it, is becoming an increasingly challenging issue in tax compliance and tax risk management. Expanded and inclusive manner of treating activities to allege the presence of a PE by the revenue authorities has created uncertainties and the emergence of e-commerce as the preferred method of conducting international trade has created an acute need to re-look at the very concept as we know it today. Further, OECD in the process of re-writing the rules of international taxation by introducing Base Erosion & Profit Shifting (BEPS) Reports has created a new challenge as well as an opportunity for tax professionals.
Considering the importance and the far reaching implications of the concept of PE, this Seminar is specially designed to update members in practice and working in the industry on the various issues connected therewith.
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Day & Date |
Friday, 30 January 2015 |
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Time |
9.30 a.m. to 5.30 p.m. (Registration and Snacks start at 9.00 a.m.) |
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Venue |
Palladium Hotel, Lower Parel, Mumbai |
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Fees
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Fees include course material, breakfast, lunch, service tax and Rs. 50/- towards contribution to BCAS Foundation. Members - Ordinary, Life & Associate Members of BCAS. |
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*Early Bird offer valid on receipts entered at BCAS office on or before 15th December 2014.
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Topics |
Speakers |
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Recent Judicial Development on various types of PE (with special emphasis on subsidiaries as a PE and Secondment PE) and Attribution of Profit to the PE |
M. P. Lohia, Chartered Accountant |
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PE in the context of E-commerce (special emphasis on BEPS Report) |
Shefali Goradia, Chartered Accountant |
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Exclusions from the PE - special reference to Liaison Office |
Yogesh Thar, Chartered Accountant |
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Case studies on PE including attribution of profits |
Sunil Lala, Advocate |
Enrolment is restricted to 125 participants. Limited seats are reserved for non-members on first-come-first-served basis.
Enrolment fees are non-refundable.
Regards,
Anil Doshi, Mayur Desai & Kirit Dedhia
Program Co-ordinators for International Taxation Committee
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Date : |
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Enrolment Form |
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Seminar on Permanent Establishment – Critical Aspects |
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Name : |
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Address : |
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E-mail : |
Mobile : |
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BCAS Membership. No. (If Applicable) : |
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Tel. (O) : |
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Tel. (R/M) : |
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Fax : |
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Food Preference (Tick any one preference) |
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Jain : Yes / No |
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Non-Jain : : Yes / No |
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Cash/Draft/ Cheque no : |
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Drawn on : Bank |
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Dated : |
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Amount Rs. |
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<Date & Signature of Participant>
Fee Rules:
Please fill in the above form appropriately and send the same to the BCAS office along with the requisite payment.
Payment Mode can be: Cheque / Demand Draft / Cash or Electronic Card (at BCAS office only).
Please mention your name and membership number (if applicable) on the reverse side of the cheque/ Demand Draft.
Kindly note that the cash counter timings are from 10.30 a.m. to 5.30 p.m. on Monday to Friday and 10.30 a.m. to 1 p.m. on Saturday. The lunch time is 1.30 p.m. to 2 p.m. Participants are requested to co-operate in this regard.
The Cheque/ DD will be in the name of “Bombay Chartered Accountants’ Society”. Your participation will be confirmed only after the realisation of payment at BCAS, for which a receipt will be provided for your reference.
Cancellation Policy: Kindly note that no refund will be given in case of cancellation for any reason and no substitute will be allowed, once the enrolment form is submitted.
Event from : 30 January 2015
Event to : 30 January 2015
Events Venue : Palladium Hotel, Lower Parel, Mumbai
Submitted By :
Guest
CAclubindia
