Description
Lexisnexis Transfer Pricing Conclave-2014
Transfer Pricing Conclave-2014
Friday, August 22, 2014
Hotel Le Meridien, New Delhi
Website: www.lexisnexis.co.in
Email: contactus@meripustak.com
Contact No. +91 11 4840 5001
Friday, August 22, 2014
(9:00AM – 9:30AM Registration of Delegates)
| 9:30AM-10:30AM | Inaugural Session |
| Welcome Remarks: | Mohan Ramaswamy, Managing Director, Lexis Nexis- 10mins |
| Key Note Address: | Poonam Dutt, Director General, Transfer Pricing- 15mins (Transfer Pricing Environment in India) |
| Theme Address: | Dr M S Vasan, Director-Finance, General Motors- 20 mins
Programme Introduction and Perspective |
Special Address by Dr. Parthasarthi Shome
Chairman, Tax Administration Reform Commission (TARC) - 15 mins.
10:30AM – 10:45AM Tea BreakBEPS: Speaker Rahul K Mitra, Partner
Tax & Regulatory Service (Transfer Pricing) PWC - 15 mins.
11:00AM – 12:00 AM: First Technical SessionTRANSFER PRICING ISSUES- Special Transactions in Transfer Pricing with respect to AMP/R&D/Share Capital
- Transfer pricing adjustments with reference to FAR analysis
- Transfer Pricing documentation
Speakers: G. C. Srivastava (Advocate), M S Vasan (Director-Finance - General Moters), T P Ostwal (Managing Partner - T P Ostwal & Associates), Bela Seth Mao (Country Tax Head - Shell India)
Q&A/ Panel Discussion: 12:00PM-12:15PM
12:15 PM – 1:15 PM: Second Technical SessionTRANSFER PRICING RESOLUTION- Negotiated Settlement-APA/MAP
- Litigated Settlement-DRP/ITAT
- Use of ERP and Technological Solutions for Transfer Pricing
Speakers: S P Singh (Senior Director - Deloitte), Vijay Iyer (National Leader & Partner - EY), Sunil M Lala (Partner & National Head - Advaita Associates)
Q&A/ Panel Discussion: 1:15PM-1:30PM1:30 PM – 1:45 PM Presentation Role of Domestic Transfer Pricing- Tarun Arora, Partner, Deloitte- 15 mins
Lunch Break: 1:45PM – 2:30 PM
2:30 PM – 3:30PM: Third Technical Session Architecting of Transfer Pricing, APA and MAP in IndiaSpeakers: Manoj Pardasani (Partner - B S R & Co. LLP) -15 mins, Akhilesh Ranjan (Joint Secretary - CBDT India) -15 mins, Kamlesh Varshney (Commissioner - APA) - 15 mins.
Q&A/ Panel Discussion: 3:30PM-3:45PMTEA BREAK: 3:45PM – 4:00PM
4:00 PM – 5:00PM: Fourth Technical SessionKey Learnings OCED/UN update and way forward- Key Learning from Transfer Pricing controversy
- OECD/UN update
- Referendum to OECD/UN Mannual for The Key Learnings
- The Future of Transfer Pricing Environment in India
Speakers: Ajay Vohra (Managing Partner - Vaish Associates), Vijay Iyer (National Leader & Partner - EY) - 15 mins., Sanjiv Malhotra (Partner - BMR Advisor), N Venkataraman (Senior Counsel)
Q&A/Panel Discussion-5:00PM-5:15PMConcluding Remarks:
5:15PM- 5:30 PM Shreesh Chandra, Director-Tax Accounting & Legal, Lexis Nexis, India
ABOUT LEXISNEXIS INDIALexisNexis India (www.lexisnexis.co.in), established its presence in India in the year 1996,is a market leader in legal, business information and services solutions with an integratedprint and online offering. From advanced legal research solutions provider and specialtyprint publishing to news and business information dissemination, LexisNexis India providesthe experience, expertise and competencies that enable professionals to acceleratetheir processes deliver enhanced value and realize breakthrough results. LexisNexis ownscredible and impressive brands like Butterworths, Halsbury’s, ALLER, Martindale Hubbelland Wadhwa Nagpur to name a few.BENEFITS OF ATTENDING:
- Hear from policy makers
- Network with peers and experts
- Hear real case studies and best practices
- Discover new technology solutions
- Grow your skills and increase your productivity
- Gain actionable insights to transforming your transfer pricing process
- Gain expertise in implementing solutions
- Understand where the industry is headed