CA-Final New International Taxation by CA Mehul Thakker
| Topic Name | Topic Length |
|---|---|
| Computation of Total Income and Tax Liability | 210 mins |
| Taxation of Non-Resident | 628 mins |
| Double Taxation Relief | 83 mins |
| Advance Ruling | 42 mins |
| Transfer Pricing and Other Anti-Avoidance Measures | 383 mins |
| Taxation of Equalisation Levy | 46 mins |
| Overview of Model Tax Conventions | 113 mins |
| Application and Interpretation of Tax Treaties | 41 mins |
| Fundamentals of Base Erosion and Profit Shifting | 75 mins |
| General Anti-Avoidance Rules | 156 mins |
The accelerating rate at which cross-border trade, transaction, and flow of capital are taking place has made it necessary for professionals to be well-versed with the systems and laws in place around the world. Businesses now operate from outside their origin country through branches spread across the globe. It is in this light that the CA Final International Taxation elective paper was introduced. Part 1 of the paper includes by CA Mehul Thakker Taxation of International Transactions and Non-resident Taxation in India. It covers transfer pricing provisions, non-resident taxation, double taxation relief, and advance rulings provisions under the Income-tax Act, 1961. It also provides an overview of the law and procedures under the Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015. Part 2 of paper 6c international taxation covers topics like the OECD US, UN model tax conventions, taxation of e-commerce transactions, tax treaties, among others. Pendrive classes available now!
Meet Your Instructor
Mr. Mehul Thakker is a Fellow Member of the Institute of Chartered Accountants of India. He is a rank holder in the examinations conducted by ICAI.
Expert in the field of Direct Taxes, and conducts advisory and appellate work.
Authored three books on
"Practical aspects of Finance Act, 2003, 2008 and 2009"
Authored e- books on
Practical aspects of Finance Act, 2010 To Finance Act, 2016
Mentoring CA Students in the area of Direct Taxes since 20 years with more than 21,000 number till now.
Regularly conducts amendment lectures for the benefit of students through WICASA forum.
Regularly share knowledge on Direct Taxes for the members through ICAI branches and Study Circles.
Speaker at various professional forums like IT BAR Association, Tax Advocate Association, Chartered Accountants Association.
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