Taxation of digital goods and services_LEA (4 May 2023).pdf
Program Description
During this webinar we will present the tax conundrums in taxing Digital Goods and Services covering Direct Taxes and Indirect Taxes.
Direct Taxes
- Emerging Challenges in Digital Services
- Issues related to Permanent Establishment (PE) issues and interplay of tax treaties
- Discussion on Pillar 1 and Pillar 2 and the way forward
- Equalization Levy/Digital Tax/SEP
- Tax Treaty Credits
Indirect Taxes
- E Commerce Business Models
- Marketplace Model and its issues
- Inventory Based Model and its issues
- Aggregator Model and its issues; and
- Related Compliances for both Direct and Indirect Tax
- Tax conundrum in taxing Digital Good and Services (Direct Taxes, Key Areas in Indirect Taxes)
- Compliances
- Q&A
Program Learning Objectives – After attending this webinar, you will have learned:
- The India tax perspective of digital goods and services from the direct and indirect tax standpoint.
- Overview of the emerging challenges in digital services.
- Withholding tax compliances related to online services.
- A brief on Pillar 1 and Pillar 2 along with PE related issues along with the treaty interplay.
Target Audience CPAs, Accounting Professionals, CFOs, Controllers, anyone that manages sales and use tax for their business or clients' business
CPE Credits 1.0
Field(s) of Study Taxes - Technical
Registration Fee Free
Level Update
Delivery Method Group Internet Based
Prerequisites Anyone who manages sales and use tax for their businessor client’s business
Advance Preparation None
Presenters
Amit Maheshwari, Managing Partner and International Tax Lead, AKM Global
Amit’s expertise in cross border tax and regulatory, has helped him in successfully advising several Fortune 500, Fortune 1000, listed multinationals, large Indian companies, expatriates, exciting startups and non-resident Indians on a host of issues like expatriate assignments, FDI Policy, entry strategy, setting up offices in India, cross border tax structuring, transfer pricing, mergers & acquisitions, inbound and outbound investment structuring, fund structuring, NRI taxation, tax controversy matters and other regulatory matters.
Sandeep Sehgal, Partner, Tax, AKM Global
During Sandeep’s professional career, he has helped and advised several large multinationals, large Indian corporates, expatriates and several startups. The advise furnished by him range from several diverse issues like expatriate taxation, foreign exchange controls, entry strategy, setting up offices in India, cross border tax structuring, mergers & acquisitions, inbound and outbound investment structuring, business valuations and goods and services tax.
Besides advising top multinational clients, Sandeep actively contributes his views on Individual Tax, Goods and Services Tax to the known publishing houses as well as Television Channels including HT Mint, Business Standard, The Financial Express, The Hindu Business Line, Moneycontrol, Business Today, NDTV Profit, Zee News, ETCFO, etc.
Ikesh Nagpal, Head- Indirect taxes at AKM Global
With over 12 years of experience in indirect taxation, Ikesh is a distinguished professional who has successfully advised large organizations, and startups on various indirect taxation matters, including Customs and Goods and Services Taxation. His proficiency in indirect tax laws, tax-efficient transaction advisory, and structuring and restructuring has greatly benefited his clients. Ikesh has also trained state and central government stakeholders and tax practitioners on GST legalities and technicalities relevant to the GST framework.
About AKM Global
AKM Global is a premier professional services firm, with a specialization in tax, consulting and outsourcing services. We advise our clients on a wide range of matters relating to entry strategies and support them in undertaking major growth/expansion projects. In addition to this, we provide support in executing organizational changes including restructuring, mergers & acquisitions and winding up. Our outsourcing division is well-equipped to manage the day-to-day aspects of business efficiently.
The Leading Edge Alliance, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/cpas/complaints.
For information regarding refund, complaint and program cancellation policies, please contact Carla Blattenbauer at 612-249-0300 or [email protected].
The Leading Edge Alliance National Registry Sponsor Number: 10647