(A part of International Fiscal Association India Branch) C-56/9A, Sector-62, NOIDA RESIDENTIAL TAX CONFERENCE 2015
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1 IFA-India India Academy (A part of International Fiscal Association India Branch) C-56/9A, Sector-62, NOIDA RESIDENTIAL TAX CONFERENCE st st October to 4 th October, 2015 at Hotel Lalit, Jaipur IFA-India Academy is pleased to announce its first ever Residential Tax Conference from Thursday, the 1st October to Sunday, the 4th October 2015 in the Pink City of Jaipur at Hotel Lalit. The Conference: The conference comprises two Group Discussion sessions, nine Presentations, a Panel Discussion besides a short city tour, a networking dinner and a Gala Dinner evening. The objective is to reach much better understanding of the chosen complex issues by dedicating four days away from the usual abode. The Speakers: The speakers are from amongst the best. Besides extensive experience in the subject of international tax, they have excellent communication and presentation skills and have been occupying senior level positions in top leading consultancy organisations and are joining from Delhi, Mumbai, Bengaluru and Ahmedabad. There are leading tax lawyers to help understand the complex issues relating to the subject. Joining them are other experts who have occupied the highest positions in the area of international tax while they were in service with the Govt. of India and are now advising on the most talked about cases. To add to that, we have the privilege of expertise of the presently serving senior level tax officials with extensive experience in dealing with the international organisations. Jaipur: Jaipur, also known as the Pink City, is the capital and largest city of Rajasthan. The city is an extremely popular tourist destination in Rajasthan and was ranked the 7th best place to visit in Asia. Visitor attractions include Hawa Mahal, Jal Mahal, City Palace, Amer Fort, Jantar Mantar, Nahargarh Fort. The city was originally planned according to Indian Vastu Shastra where the directions of each street and market are East to West and North to South.
2 The Lalit Jaipur: The venue of the conference is The Lalit Jaipur which is located near Jawahar Circle, opposite Malviya Nagar.The Lalit Jaipur is a 5-star deluxe hotel, minutes away from the international & domestic airport, cultural attractions, historical monuments & shopping centers. This is twelve minutes drive from Jaipur international airport, five minutes drive from domestic airport and about 30 minutes away from Central Railway Station or Bus Station. The Technical Content: The face of international tax is undergoing a rapid change. With India already a signatory to the G20 BEPS Project, it is only a matter of time that India will legislate the recommendations of the Group. The definition of a foreign company having earlier expanded under the Companies Act 2013, taxation of digital economy being hotly debated, attempts to artificially avoid Permanent Establishment being thwarted, and talks about consumption based tax being raised, we are actually transitioning to a new set of concepts and principles for taxation of the foreign companies in India. Then the new Transfer Pricing Guidance including the Country by Country Reporting, would be part of the Indian TP regulations. On the outbound side, the Place of Effective Management deciding the residence and taxation of the foreign companies has a potential to raise many controversies in time to come. A related issue will be the impact on the Foreign
3 Tax Credit claim in such situations. Besides, we are moving into a new era of global cooperation with the automatic exchange of information giving teeth to the Black Money Law and FATCA and concerted efforts being made to find a way to put in place a Multilateral Treaty. We should also not lose sight of another interesting development on the horizon where the foreign companies are invoking Bilateral Investment Promotion Treaties and resorting to International Arbitration for tax disputes. All these developments are to be tracked and understood in all its dimensions. These have been built into the program to be deliberated at the conference. A list of the specific topics and the respective guest speakers is given below- Technical Sessions Technical Content Guest Faculty Group Discussion on Technical Paper 1: Group Foreign Companies Taxation and CA. Vishal Gada Discussion 1 Compliance in the changing world order Group Discussion on Technical Paper 2:Place Group of Effective Management (POEM) CA. Paresh Parekh Discussion 2 Presentation 1 The changing face of international Taxation CA. Rashmin Sanghvi Presentation 2 Presentation 3 Presentation 4 Presentation 5 Presentation 6 Presentation 7 Foreign Tax Credit including underlying tax credit and Tax Sparing Moving Towards the Automatic Exchange of Information, FATCA and the Black Money Law Presentation on Technical Paper 1: Foreign Companies Taxation and Compliance in the changing world order Addressing tax disputes through International Arbitration and Bilateral Investment Treaties Recent important international cases on international tax and transfer pricing Presentation on Technical Paper 2: Place of Effective Management (POEM) CA. P. V. Srinivasan Sh. Sanjeev Sharma, Commissioner of Income Tax CA. Vishal Gada Sh. Vijay Mathur, Ex- DG (International Tax) & Competent Authority and Sh. Hariharan Gangadharan, Advocate CA. Pinakin Desai CA. Paresh Parekh
4 Presentation 8 Transfer Pricing The latest BEPS guidance CA. Vijay Iyer and the related issues Presentation 9 Goods and Service Tax Waiting in wings To be announced Panel Discussion Important issues in international tax and transfer pricing Sh. G. C. Srivastava, Ex- DG (International Tax) & Competent Authority, Sh. Ajay Vohra, Senior Advocate. Moderator : Sh. Arun Giri, Tax Journalist Registration: To register, please fill in the enclosed Registration Form and send the same along with the payment of registration fee as given in the table below as may be applicable- Date For Members of For Non - For Accompanying For nonresidential IFA and also the Government Members of IFA Persons** (on twin sharing (on twin sharing Jaipur delegates*** Officials (on twin sharing basis) basis)* basis) On or before 31st August 2015 After 31st August 2015 Rs 17,500 + Rs 2,450 (Service Tax) = Rs 19,950 Rs 19,500 + Rs 2,730 (Service Tax) = Rs 22,230 Rs 20,500 + Rs 2,870 (Service Tax) = Rs 23,370 Rs 22,500 + Rs 3,150 (Service Tax) = Rs 25,650 Rs 15,000 + Rs 2,100 (Service Tax) = Rs 17,100 Rs 16,000 + Rs 2,240 (Service Tax) = Rs 18,240 Rs 8,000 + Rs 1,120 (Service Tax) = Rs 9,120 Rs 9,000 + Rs 1,260 (Service Tax) = Rs 10,260 Notes: 1. *Interested participants can simultaneously apply for IFA membership to be entitled for the membership category fee. The Membership registration forms are also enclosed. 2. **Accompanying person will be able to avail hotel stay on twin-sharing basis, all meals as in case of the participants. However, s/he will not participate in the conference and will not be provided the literature, the conference kit, etc.
5 3. ***Non-residential delegates will be entitled to the conference kit and the literature and will be part of the networking dinner on 1 st October, lunches on 2 nd, 3 rd and 4 th October and Tea/Coffee during the conference. However, breakfast and other dinners will not be applicable to them. 4. Conference will start at 3.00 pm on 1 st October preceded by lunch from 1 p.m. onwards. It will end on 4 th October by 2.00 pm followed by lunch. Jaipur domestic Airport is about 1/2 hour from the Hotel. Participants are requested to book their tickets accordingly. 5. Conference fee is inclusive of 3 nights 4 day s accommodation on twin-sharing basis in Deluxe room, including meals for all 4 days, course material, and use of certain hotel facilities on complementary basis. 6. In case of cancellation, no refund request shall be entertained. 7. For enrolment please contact: Mr. Ratan Gurtoo at or Ms. Preeti Tyagi at or IFA-India Academy Office at or write an to preeti.tyagi@ifa-indiaacademy.in. 8. The payment is to be made by a Demand Draft or cheque (payable at par) in favour of Northern Region Chapter of International Fiscal Association-India Branch. The completed registration form along with the cheque/dd is to be sent to The Director, IFA-India Academy, C-56/9A, Sector-62, NOIDA (U. P.). 9. Accommodation is limited to 100 participants only including for the accompanying persons and for the guest faculty. To get the booking and to avail concessional charges as mentioned above, please register as soon as possible.
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