Western Region Chapter
International Fiscal Association – India Branch
Office No.111, Jolly Bhavan No.1, 10, New Marine Lines, Mumbai - 400 020, India
Tel: 91-22-22075673, 66331720 (Telefax). Email: [email protected]
Seminar on IFA 2014 Mumbai Congress
PRACTICAL ASPECTS & INDIA PERSPECTIVE
17 January 2015, Hotel Palladium, Mumbai
IFA India hosted a successful 68th IFA Congress in Mumbai from 12-17 October 2014. The selection of
current and significant topics delivered by a star-studded group of Indian and international panelists has
left a lasting impression of the Annual IFA Congresses on regular and first-time participants.
The Seminar:
Having discussed the global and, in some cases, academic perspective of the main topics and seminars
over 5 days during the IFA Congress, IFA India WRC is now organizing a 1-day seminar that will provide:
 A snapshot of the session as it was held during the IFA Congress
 The practical aspects of the topics discussed
 India centric panel discussions on each topic by leading Indian tax experts
Who should attend:


Participants of IFA 2014 Mumbai Congress shall particularly gain from the seminar
Tax Professionals, Tax Directors, CFO’s, Revenue Officials & Revenue Authorities who could not
attend the IFA 2014 Mumbai Congress
Speakers:
Ms. Anuradha Dutt, Ms. Bela Sheth, Ms. Daksha Baxi, Mr. Deepak Dhanak, Mr. Dinesh Kanabar,
Mr. Gautam Doshi, Mr. Gautam Nayak, Mr. Hitesh Gajaria, Mr. Jairaj Purandare, Mr. Manish Kanth,
Mr. Niraj Sheth, Mr. Padamchand Khincha, Mr. Paresh Parekh, Mr. Pinakin Desai, Mr. Porus Kaka,
Mr. Pramod Kumar, Mr. Rohan Shah, Mr. Sanjay Puri, Ms. Shefali Goradia, Mr. Sunil Shah, Mr. Sushil
Lakhani, Mr. T.P. Ostwal, Mr. V. Lakshmikumaran
For further details and registration, please contact:
Ms. Marizinha Chitnis at IFA India-WRC
Office No.111, Jolly Bhavan No. 1, 10, New Marine Lines, Mumbai – 400 020, India
Tel: 91-22-22075673, 66331720 (Telefax). Email: [email protected]
Western Region Chapter
International Fiscal Association – India Branch
Office No.111, Jolly Bhavan No.1, 10, New Marine Lines, Mumbai - 400 020, India
Tel: 91-22-22075673, 66331720 (Telefax). Email: [email protected]
IFA 2014 Mumbai Congress - Practical Aspects & Indian Perspective
Saturday, 17 January 2015, Palladium Hotel, Mumbai
SEMINAR PROGRAMME
08:30 a.m. - 09:30 a.m. Registration
1. Cross Border Outsourcing
9.30 a.m. – 10.15 a.m.
Session Summary
Panel
Shefali Goradia, BMR Associates LLP
Padamchand Khincha, H.C. Khincha & Co
6. Taxation and Non-Tax Treaties
2.15 p.m. – 3.00 p.m.
Session Summary V. Lakshmikumaran, Lakshmikumaran &
Shridharan
Panel
Anuradha Dutt, Dutt Menon Dunmorrsett
Pinakin Desai, Ernst & Young
Rohan Shah, Economic Laws Practise
Shefali Goradia, BMR Associates LLP
V. Lakshmikumaran, Lakshmikumaran &
Shridharan
2. Qualification of Taxable Entities
10.20 a.m. – 11.05 a.m.
Session Summary
Pramod Kumar, Member ITAT
Panel
Gautam Doshi, ADAG
7. Tax Issues relating to Intangibles
3.00 p.m. – 3.45p.m.
Session Summary Sanjay Puri, DIT, New Delhi
Panel
Deepak Dhanak, Star India Pvt Ltd
Gautam Nayak, CNK & Associates LLP
Hitesh Gajaria, KPMG
Pramod Kumar, Member ITAT
Sanjay Puri, DIT, New Delhi
11.05 a.m. ‐ 11.30 a.m Tea Break
3.45p.m. ‐ 4.15 p.m. Tea Break
3. Indirect Transfer of Assets
8. Update on BEPS work
11.30 a.m. – 12.15 p.m.
4.20 p.m.– 5.05p.m.
Session Summary
Panel
TBA
Dinesh Kanabar, Dhruva Advisors
Session Summary Paresh Parekh, Ernst & Young
Panel
Bela Sheth, Shell India Market Pvt Ltd
Jairaj Purandare, JMP Advisors
Paresh Parekh, Ernst & Young
Porus Kaka, IFA
T.P. Ostwal, T.P. Ostwal & Associates
4. The Taxable Residence of Companies
9. Recent Developments in International Taxation
12.20 p.m– 1.00 p.m.
5.10p.m. – 5.25p.m.
Session Summary
Panel
Sunil Shah , Deloitte Haskins & Sells LLP
Daksha Baxi, Khaitan & Co
Sunil Shah , Deloitte Haskins & Sells LLP
Sushil Lakhani, Lakhani & Associates
1.00 – 2.00 Lunch Break
5. Judges Seminar
2.00 p.m. – 2.15p.m.
Session Summary
Niraj Sheth
Session Summary Manish Kanth
ENROLMENT FORM
IFA India-WRC Seminar
IFA 2014 Mumbai Congress – Practical Aspects & India Perspective
17 January, 2015, Hotel Palladium, Mumbai
Name: …………………………………..…..………………………………………………………………..
Registration category (please tick as appropriate)
Delegate fee
IFA Members
Non-members
⃞ Rs. 5057/-
⃞ Rs. 6180/-
Service tax of 12.36% is included in the registration fees
IFA Membership No: …………………………………..…..….
Mailing address: ……………………………………………………………………………………………
Tel: (O)……………...….................... .(R)……..........……….......Fax….........…..................
Mobile………….…………………….. Email ID ……………………………………
Detail of Payments:Draft/Cheque No……….….…… Dated……………… Drawn on ……….………………………………Bank for
Rs. …..………….. [………………………………………………………………………..]
(In words)
Signature
Note:
1.
Please use block letters, preferably typewritten and fill complete details.
2.
Outstation members should pay by Demand Draft, payable at Mumbai.
3.
The demand drafts / cheque should be drawn in favor of “INTERNATIONAL FISCAL ASSOCIATION –
INDIA BRANCH – WRC”
For further details and registration, please contact:
Ms. Marizinha Chitnis at IFA India-WRC
Office No.111, Jolly Bhavan No.1, 10, New Marine Lines, Mumbai – 400 020, India
Tel: 91 22 22075673, 66331720 (telefax) Email: [email protected]