Course Content
Class Recordings
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PIT Exam Strategy
00:00
9 August 2025 – International Tax – Definition, Legal Basis, Model Tax Convention – Nature, Scope, Types, Format
00:00
16 August 2025 – Interpretation of MTC, Article 1 including Anti-Abuse and Article 2 (Taxes Covered)
00:00
23 August 2025 – Article 4 Resident
00:00
30 August 2025 – PE
00:00
7 September 2025 – OECD MTC vs UNMDTC
00:00
13 September 2025 – Transfer Pricing and Non Discrimination
00:00
20 September 2025 – Arts 23A, 23B
00:00
4 October 2025 – MLI
00:00
12 October 2025 – Arts 6,13
00:00
19 October 2025 – Articles 15, 17
00:00
26 October 2025 – Articles 12, 12A, 12B
00:00
1 November 2025 – Articles 10, 11, 21
00:00
15 November 2025 – Transfer Pricing and BEPS
00:00
Action 6 and Article 29
00:00
Action Statement 5
00:00
Mutual agreement procedure article 25 and action statement 14
00:00
Library
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ADIT Syllabus
Use of OECD commentary Interpretation
00:00
OECD Model Tax Convention
00:00
Brian J Arnold Tax Treaties
00:00
UN Model Double Taxation Convention
00:00
PIT Text
00:00
Action Statement 7 – Artificial Avoidance of PE
00:00
Note on Force of Attraction vis a vis PE
00:00
FAQ on MLI
00:00
BEPS 7 Summary of Final Report Items EY
00:00
Myths and Facts about BEPS
00:00
Action Statement 1 Challenges of Digital Economy
00:00
Action Statement 4
00:00
Transfer Pricing Guidance on Financial Transactions Inclusive Framework on BEPS Actions 4 8 10
00:00
Action 2 Hybrid Mismatches
00:00
Action Statement 6 Preventing Tax Treaty Override
00:00
Action 5 Resumption of Application of Substantial Activities Factor
00:00
Action Statement 5
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Bold International Tax Reforms to counter GLoBE
00:00
OECD Amount B guidelines
00:00
Achievements of BEPS
00:00
Action 3 CFCs
00:00
Action Statement 14 Dispute Resolution More Effective
00:00
Action Statement 15
00:00
Multilateral Convention to Implement Tax Treaty Related Measures to Prevent BEPS
00:00
Action 12 Mandatory Disclosure
00:00
OECD Automatic Exchange of Information Report
00:00
Model Mandatory Disclosure Rules for CRS Avoidance Arrangements and Opaque Offshore Structures
00:00
CRS Publication
00:00
Article 26 Amendment Feb 2024
00:00
Action 8 10 Aligning Transfer Pricing Outcomes
00:00
Action 13 – Country by Country Reporting
00:00
Progress Report on 7 Principles for Global Tax Cooperation
Mar 24 Tax Treaty Misuse Progress Report
Case Law on Virtual PE
00:00
Action 7 – Additional Guidance on Attribution of Profits to PE
00:00
Article 3
00:00
Article 4
00:00
Outcome Statement on the Two Pillar Solution
Statement on a Two Pillar Solution to Address the Tax Challenges Arising from the Digitalization of the Economy October 2021
Important Questions
Amount A Pillar 1 Whether a Solution
Multilateral Instrument BEPS Tax Treaty Information Brochure
Multilateral Instruments – Is it a Game Changer for India 1
EY Worldwide Transfer Pricing Reference Guide 2025
Notes
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Session 1 – Legal Basis for International Tax
Session 2 – Interpretation of MTC Scope
Session 3 – Resident Article 4
Session 4 – PE Article 5
Session 5 – OECD vs UN MTCs
Session 6 – BEPS
Session 7 – Transfer Pricing
Session 7 – Article 24 Non Discrimination
Session 8 – Relief from Double Taxation
Session 9 – Multilateral Instrument
Limitations of MLI Oct 2025
Session 10 – Income from Properties Articles 6, 13
Session 11 – Articles 15,17
Session 12 – Articles 12, 12A, 12B
Session 13 – Articles 10, 11, 21
Session 14 – Transfer Pricing and BEPS
Beneficial Ownership
Question Papers
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December 2019
00:00
December 2020
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June 2021
00:00
December 2021
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June 2022
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December 2022
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June 2023
00:00
December 2023
00:00
June 2024
00:00
December 2024
June 2025
Assignments
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Assignment 1
DECEMBER BATCH: Principles of International Taxation for ADIT, UK
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