13 th April, Mumbai. 2 nd Annual. tax. Summit

Transcription

1 Media Partner Organizer Speakers From 13 th April, Mumbai 2 nd Annual India tax Summit

2 About the Seminar After five years leading the charge in various tax events, The 2nd Annual India Tax Summit 2016, the holistic tax event of the year will be returning to Mumbai on April 13 & 14th 2016 at Hotel Hilton. In modern tax world tackling tax issues in order to gain a competitive advantage and help sustain the Longevity of your company is central. This year is shaping as one of the most significant years ever for international tax. The momentum from the release of the final recommendation of the BEPS action plan in September has continued into the next phase of international reform- implementation and the negotiations on the multilateral instrument to change tax treaties to accommodate any changes. The financial service sector has also had the additional task of preparing for the common reporting standard, the global standard for the automatic exchange of tax information, with the jurisdiction known as the early adopters due to start exchanging information from Achromic Point s 2016 Tax Summit has been created to aid tax teams meet the ever-changing compliance yardstick, navigate tax controversy confidently and effectively plan and deliver complex projects and business functions. This Summit presents a forum for you to explore the challenges and opportunities from national and regional tax developments with several of the business, government and tax leaders. Our summit model is strongly based on our ability to acquire the most innovative and cutting edge industry suppliers of key solutions and services for direct delivery to the delegation and their forwarding thinking corporations interested in staying ahead of the market. It offers tax professionals a tailored balance of technical briefings from one of the big four firm with the real experiences of senior corporate case studies who ve successfully overcome dynamic tax challenges. BENEFITS OF ATTENDING Learn best practices in managing tax controversy and disputes Develop effective internal advisory and response processes to better manage and prevent internal tax issues Understand the complexities of regulatory and reporting requirements and how businesses will cope with managing tax risks and compliance. Find out the latest tax developments in country. Zero in on tax issues for priority sectors including financial serv ices and energy and natural resources Specialist sessions will cover in depth the latest tax developments related to indirect taxes and transfer pricing. WHO SHOULD ATTEND CFO s CEO s COO s MD s Finance Controllers Accounts Heads Tax Heads Tax Accountants Economist & Lawyers In House Tax Managers Tax Advisers Tax practitioners & consultants Finance & Tax Directors, and other senior management finance professionals in Corporates Legal professionals Procurement, Distribution and Supply Chain Head

3 Program Outline/Agenda Indicative Session 1: Indirect Taxation: Budget (Recent updates) Asia Pacific Tax Developments with focus on India VAT FTP Cenvat Credit How close is India to having GST??? (Problems & Solutions) Session 2: International Tax Aspects of Mergers, Acquisitions Permanent Establishment and Attribution of Profits. (Recent Indian & Global Development) M&A Tax changes and how they will affect deals Tax Aspect of cross border private equity acquisition The commercial perspective: planning and negotiation of the (tax) deal Tax Structuring through: Debt Financing Hybrid Financing Domestic & Cross Border M&A deals Current issues in inbound and out bound. Session 3: Is it all about BEPS??? BEPS Action Points an Asian perspective BEPS action Item on CbC reporting- is your organization geared up for this challenge The Potential Impact of multilateral treaty Instrument on tax planning in India. Other Transfer pricing aspects of BEPS Transfer Pricing Indicative Recent OECD updates New developments - Transfer Pricing landscape including multiyear data/range/apa roll back Emerging Tax issues for multinationals in India TP Controversies Deemed International Transactions (Focus on recent budget amendments) Management Charges Startup losses Share issues/ transfer (Focus on FEMA Amendment) TP Jurisprudence (TP Issues) Indian Jurisprudence International Jurisprudence

4 Speakers M. S. Mani - Senior Director Mani is a Senior Director in the Deloitte India Tax practice handling Indirect taxes. He has over 24 years of post qualification experience. He deals with clients across a broad range of sectors including Financial Services, Manufacturing, Technology, Logistics and has considerable experience in respect in dealing with their indirect tax issues. He handles Customs, VAT, Excise, Service Tax and State Excise related issues. He has considerable experience in understanding complex supply chains and advising on the multiple taxes and compliances that these supply chains mandate. Anil - Partner, M&A Tax Anil is a Partner with the Deloitte India Firm and is a part of the M&A Tax group. He has over 19 years of experience in handling matters pertaining to Indian tax and regulatory. Anil was seconded to the London office of Deloitte where he spent time within the M&A tax team. Anil has been involved in providing tax structuring services and tax due diligence for various clients including listed companies in India. He also specialises in group restructuring involving mergers, demergers, spin offs and post merger integration. He has worked on a large number of transactions (including cross border acquisitions) and restructuring assignments. He has been a visiting faculty at various institutionslike VC Circle, IIM- Ahmedabad, Dun & Bradstreet and the Institute of Chartered Accountants of India. Sudhir Nayak - Partner Sudhir is a Fellow Member of Institute of Chartered Accountants of India. He has over 23 years of wide ranging experience in transfer pricing, international taxation and tax litigation. Prior to joining Dhruva, Sudhir was a Partner at Sudit K. Parekh & Co. Sudhir is well-known in professional circles as an International Tax and Transfer Pricing specialist. He has extensive experience in tax audits/assessments at all levels. Sudhir also regularly contributes articles in Economic times, International Tax Review, Taxsutra.com and is a frequent speaker in events organized by BCAS, Chamber of Tax Consultants, International Bar Association and other professional bodies /forums. *More speakers to join in

5 Registration Form 2 nd Annual India Tax Summit 2016 Registration Fees:- INR 10,995 + service tax Please register me for Mumbai 13th April Conference fees include documentation, luncheon and refreshments. Delegates who attend all sessions will receive a Certificate of Attendance. Delegate Details: Delegate 1...Job Title... Mobile Delegate 2...Job Title... Mobile Delegate 3...Job Title... Mobile Company... Tel...Fax... Address: Cancellation and Refund Policy You must notify us by at least 48 hours in advance if you wish to send a substitute participant. Delegates may not share a pass between multiple attendees without prior authorization. If you are unable to find a substitute, please notify Achromic Point Consulting (APC) in writing up to 10 days prior to the conference date and a credit voucher valid for 1 year will be issued to you for the full amount paid, redeemable against any other APC conference. No credits or refunds will be given for cancellations received after 10 days prior to the conference date. APC reserves the right to cancel any conference it deems necessary and will not be responsible for airfare hotel or other costs incurred by registrants. No liability is assumed by APC for changes in program date content speakers or venue. Terms & Conditions:- Achromic Point holds all the rights to circulate and distribute the information discussed, shared and presented at the seminar.