PIT Exam Strategy – Wisen

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PIT Exam Strategy

9 August 2025 – International Tax – Definition, Legal Basis, Model Tax Convention – Nature, Scope, Types, Format

16 August 2025 – Interpretation of MTC, Article 1 including Anti-Abuse and Article 2 (Taxes Covered)

23 August 2025 – Article 4 Resident

30 August 2025 – PE

7 September 2025 – OECD MTC vs UNMDTC

13 September 2025 – Transfer Pricing and Non Discrimination

20 September 2025 – Arts 23A, 23B

4 October 2025 – MLI

12 October 2025 – Arts 6,13

19 October 2025 – Articles 15, 17

26 October 2025 – Articles 12, 12A, 12B

1 November 2025 – Articles 10, 11, 21

15 November 2025 – Transfer Pricing and BEPS

Action 6 and Article 29

Action Statement 5

Mutual agreement procedure article 25 and action statement 14

Library

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Use of OECD commentary Interpretation

OECD Model Tax Convention

Brian J Arnold Tax Treaties

UN Model Double Taxation Convention

Action Statement 7 – Artificial Avoidance of PE

Note on Force of Attraction vis a vis PE

BEPS 7 Summary of Final Report Items EY

Myths and Facts about BEPS

Action Statement 1 Challenges of Digital Economy

Action Statement 4

Transfer Pricing Guidance on Financial Transactions Inclusive Framework on BEPS Actions 4 8 10

Action 2 Hybrid Mismatches

Action Statement 6 Preventing Tax Treaty Override

Action 5 Resumption of Application of Substantial Activities Factor

Action Statement 5

Bold International Tax Reforms to counter GLoBE

OECD Amount B guidelines

Achievements of BEPS

Action Statement 14 Dispute Resolution More Effective

Action Statement 15

Multilateral Convention to Implement Tax Treaty Related Measures to Prevent BEPS

Action 12 Mandatory Disclosure

OECD Automatic Exchange of Information Report

Model Mandatory Disclosure Rules for CRS Avoidance Arrangements and Opaque Offshore Structures

CRS Publication

Article 26 Amendment Feb 2024

Action 8 10 Aligning Transfer Pricing Outcomes

Action 13 – Country by Country Reporting

Progress Report on 7 Principles for Global Tax Cooperation

Mar 24 Tax Treaty Misuse Progress Report

Case Law on Virtual PE

Action 7 – Additional Guidance on Attribution of Profits to PE

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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Assignments

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DECEMBER BATCH: Principles of International Taxation for ADIT, UK

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