Course Detail(TAX222E : Investment Planning & Taxation in India)

TAX222E : Investment Planning & Taxation in India

7.00 CPE Hours (Others)
Classroom


Programme Objective
 
There is renewed confidence and a wave of positivity towards India. As in most fast growing economies, India has a complex tax structure in place and new tax laws are proposed to be introduced in the next 2 years. It is imperative foreign investors gain a good understanding of India’s tax system. This one-day workshop is designed to provide an update of the Indian tax system and equip attendees with practical knowledge on efficient tax planning in India using tax incentives, tax rebates and double tax treaties.
 

Programme Outline


1.   Tax & Regulatory aspects for Investment into India

•    Overview of Tax & Regulatory system in India
•    Modes of investing into India
•    Instruments for investment equity, debt, hybrid and its related tax aspects
•    Jurisdictions for investing into India
•    Various modes of repatriation from India and related tax aspects

2.   Direct Tax Structure in India & Corporate Tax
•    Overview of direct tax structure in India
•    Rate of tax for corporates
•    Tax Deductions – additional depreciation, tax holidays, investment/regional incentives, etc.
•    Tax loss carry forward and setoff rules

3.   Capital Gains Tax
•    Long term and short term capital gains tax and rates
•    Taxation of indirect transfer of Indian assets by non-residents (Vodafone ruling)

4.   Transfer Pricing Provisions
•    Definitions – associated enterprises, international transactions 
•    Recent changes in transfer pricing space
•    Advance pricing agreements

5.   Withholding Tax
•    Overview of withholding tax system
•    Application of tax treaty provision

6.   Personal Tax
•    Rates and slabs for personal income tax
•    Issues surrounding secondment of expatriates into India

7.   Tax Administration & Compliance
•    Tax registration, tax filing and tax payment
•    Tax audits and investigation

8.  Indirect Taxes
•    Good & Services Tax
•    Overview of other indirect taxes in India

9.  OECD BEPS Initiative India Perspective
•    Multi-lateral instruments
•    Equalization levy
•    Budget 2018 amendments

Closing Date for Registration

1 week before programme or until full enrolment
 

Intended For

Managing Directors, General Managers, CFOs, Regional Directors, Financial Controllers, Tax Professionals, Legal Professionals, Accountants, Financial Analysts, Business Consultants, Investors in India

Competency Mapping

Others = 7.00 Hours

Schedule & Fees

Date & Time

18 Oct 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Gaurav Tanna

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Gaurav Tanna
Associate Director, India Desk, KPMG in Singapore
 
Gaurav is a Chartered Accountant from Institute of Chartered Accountants in India (ICAI) and Bachelor of Commerce from the Mumbai University.
 
Gaurav has more than 11 years of experience in Internaitonal tax and regulatory field. Gaurav has advised several large multinational companies on their cross border transactions from International tax perspective. He has advised clients on their entry and exit strategies in India including planning from Tax, Corporate laws and related regulations perspective including assistance in setting–up companies in India with the most optimal capital structure. Gaurav has extensive experience in dealing with clients in the Consumer Products, Pharma, Gems and Jewelery, Retail sector. Prior to Singapore, Gaurav was part of KPMG India Internaitonal Tax & Regulatory team for 10 years. Currently, he is on long term secondment with KPMG Singapore as India desk.
 


Programme Objective
 
There is renewed confidence and a wave of positivity towards India. As in most fast growing economies, India has a complex tax structure in place and new tax laws are proposed to be introduced in the next 2 years. It is imperative foreign investors gain a good understanding of India’s tax system. This one-day workshop is designed to provide an update of the Indian tax system and equip attendees with practical knowledge on efficient tax planning in India using tax incentives, tax rebates and double tax treaties.
 

Programme Outline


1.   Tax & Regulatory aspects for Investment into India

•    Overview of Tax & Regulatory system in India
•    Modes of investing into India
•    Instruments for investment equity, debt, hybrid and its related tax aspects
•    Jurisdictions for investing into India
•    Various modes of repatriation from India and related tax aspects

2.   Direct Tax Structure in India & Corporate Tax
•    Overview of direct tax structure in India
•    Rate of tax for corporates
•    Tax Deductions – additional depreciation, tax holidays, investment/regional incentives, etc.
•    Tax loss carry forward and setoff rules

3.   Capital Gains Tax
•    Long term and short term capital gains tax and rates
•    Taxation of indirect transfer of Indian assets by non-residents (Vodafone ruling)

4.   Transfer Pricing Provisions
•    Definitions – associated enterprises, international transactions 
•    Recent changes in transfer pricing space
•    Advance pricing agreements

5.   Withholding Tax
•    Overview of withholding tax system
•    Application of tax treaty provision

6.   Personal Tax
•    Rates and slabs for personal income tax
•    Issues surrounding secondment of expatriates into India

7.   Tax Administration & Compliance
•    Tax registration, tax filing and tax payment
•    Tax audits and investigation

8.  Indirect Taxes
•    Good & Services Tax
•    Overview of other indirect taxes in India

9.  OECD BEPS Initiative India Perspective
•    Multi-lateral instruments
•    Equalization levy
•    Budget 2018 amendments

Closing Date for Registration

1 week before programme or until full enrolment
 

Intended For

Managing Directors, General Managers, CFOs, Regional Directors, Financial Controllers, Tax Professionals, Legal Professionals, Accountants, Financial Analysts, Business Consultants, Investors in India

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)

Gaurav Tanna
Associate Director, India Desk, KPMG in Singapore
 
Gaurav is a Chartered Accountant from Institute of Chartered Accountants in India (ICAI) and Bachelor of Commerce from the Mumbai University.
 
Gaurav has more than 11 years of experience in Internaitonal tax and regulatory field. Gaurav has advised several large multinational companies on their cross border transactions from International tax perspective. He has advised clients on their entry and exit strategies in India including planning from Tax, Corporate laws and related regulations perspective including assistance in setting–up companies in India with the most optimal capital structure. Gaurav has extensive experience in dealing with clients in the Consumer Products, Pharma, Gems and Jewelery, Retail sector. Prior to Singapore, Gaurav was part of KPMG India Internaitonal Tax & Regulatory team for 10 years. Currently, he is on long term secondment with KPMG Singapore as India desk.
 

Upcoming Schedule

Registration is closed

Date & Time

18 Oct 2018 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 780.00
For Non-Members: $ 780.00

Programme Facilitator(s)

Gaurav Tanna

Venue

60 Cecil Street
ISCA House
Singapore 049709