Plenary 1 Business Reorganization and Tax Disputes in the Startup World.

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Presentation transcript:

Plenary 1 Business Reorganization and Tax Disputes in the Startup World

Plenary 1 Chairman: Moderator: Panelists: Business Reorganization and Tax Disputes in the Startup World Chairman: Moderator: Hon’ble Mr. Justice (Retd.) Badar Durrez Ahmed Ajay Vohra, Senior Advocate Panelists: Anil Agrawal, Jt. Secretary, DPIIT Parul Jain, Deloitte Rohan Shah, Advocate Saurabh Srivastava, Angel Investor V. Lakshmikumaran, Lakshmikumaran & Sridharan Vivek Gupta, KPMG

Thank You!

Refreshment break

Plenary 2 BEPS Action – 1, Digital Economy – The emerging permanent establishment and attribution issues

Plenary 2 Chairman: Moderator: Panelists: BEPS Action – 1, Digital Economy – The emerging permanent establishment and attribution issues Chairman: Moderator: Dr. Parthasarthi Shome, Chairman, International Tax Research and Analysis Foundation Dinesh Kanabar, Dhruva Advisors Panelists: Pramod Kumar (VP, ITAT) Rashmi Ranjan Das, Jt. Secretary (FT & TR-1) Dr. Amar Mehta, Indigenous Consulting Inc. Canada Dr. Dhruv Sanghvi, Maastricht University, Netherlands (through VC) N. Meyappan (Nishith Desai Associates) Sam Sim, IBM Singapore

Thank You!

Luncheon address followed by lunch Dr. Parthasarthi Shome, Chairman, International Tax Research and Analysis Foundation

Plenary 3 Principal Purpose Test (PPT) – the new form over substance test GAAR (General Anti-avoidance Rules) / POEM – experiences and perspective

Plenary 3 Chairman: Moderator: Panelists: Principal Purpose Test (PPT) – the new form over substance test GAAR (General Anti-avoidance Rules) / POEM – experiences and perspective Chairman: Moderator: Anita Kapur, former Chairperson, Central Board of Direct Taxes Shefali Goradia, Deloitte Panelists: Ashish Kumar, Commissioner of Income Tax (APA) Binod Kumar, Pr. Chief Commissioner of Income Tax Ashrita Prasad Kotha, Jindal Global Rohinton Sidhwa, Deloitte Sriram Govind, Vienna University T P Ostwal

Thank You!

Refreshment break

Plenary 4 Tax Dispute Resolution in post BEPS world (Alternate dispute resolution, MAP and AAR)

Plenary 4 Chairman: Moderator: Panelists: Tax Dispute Resolution in post BEPS world (Alternate dispute resolution, MAP and AAR) Chairman: Moderator: Hon’ble Mr. Justice (Retd.) A K Sikri Mukesh Butani, BMR Legal Panelists: K Narasimha Chary (Member ITAT) PK Dash, Member CBDT Arvind Datar, Sr. Advocate Karishma R. Phatarphekar, Deloitte Kunj Vaidya, PwC Sriram Govind, Vienna University

That’s end of day one We will meet tomorrow at scheduled time Thank You! That’s end of day one We will meet tomorrow at scheduled time

Plenary 5 BEPS Action 7 - Artificial Avoidance of Permanent Establishment

Plenary 5 Chairman: Moderator: Panelists: BEPS Action 7 - Artificial Avoidance of Permanent Establishment Chairman: Moderator: Hon’ble Mr. Justice Vineet Kothari Padam C. Khincha Panelists: Amit Shukla (Member ITAT) Sanjeev Sharma, CIT(APA) Amar Mehta, Indi-Genius Consulting Inc, Canada Nisha Gupta, Honeywell Dr. Raffaele Petruzzi,Vienna University Sriram Seshadri, PwC

Thank You!

Refreshment break

Plenary 6 Significant Recent Developments in International taxation (International & Domestic)

Plenary 6 Chairman: Moderator: Panelists: Significant Recent Developments in International taxation (International & Domestic) Chairman: Moderator: Hon’ble Mr. Justice Vibhu Bakhru Vishal Anand, PwC Panelists: Belema R. Obuoforibo , Director, IBFD Knowledge Centre Daksha Baxi, CAM Lee, Kyung Geun, Yulchon Korea Nikhil Mehta, Gray's Inn Tax Chambers Pranav Sayta, EY

Thank You!

Acharya Balkrishna, Co-founder, Patanjali Luncheon address followed by lunch Acharya Balkrishna, Co-founder, Patanjali

Transfer Pricing: supply chain to value chain Plenary 7 Transfer Pricing: supply chain to value chain

Plenary 7 Chairman: Moderator: Panelists: Transfer Pricing: supply chain to value chain Chairman: Moderator: Hon’ble Mr. Justice Ravindra S. Bhat Rahul Mitra , Dhruva Associates Panelists: Prashant Maharishi (Member ITAT) Shobhan Kar (APA) Dr. Raffaele Petruzzi, Vienna University Sanjeev Malhotra, Baker Mckenzie Vijay Iyer, EY

Thank You!

Refreshment break

Plenary 8 Tax Risk Management - Taxpayers rights and obligation (the Taxpayers and Tax practitioner’s perspective)

Plenary 8 Chairman: Moderator: Panelists: Tax Risk Management - Taxpayers rights and obligation (the Taxpayers and Tax practitioner’s perspective) Chairman: Moderator: Rani Singh Nair, former Chairperson, Central Board of Direct Taxes Mukesh Butani, BMR Legal Panelists: Rahul Naveen, Commissioner, Income Tax Arun Anandagiri, Taxsutra Gurbachan Singh, Singapore Hitesh D. Gajaria, Head of Tax – KPMG India Nikhil Mehta, Gray's Inn Tax Chambers PV Srinivasan Puja Nalam, Indigo

Thank You!