| Day 1 |
| 09.00 – 10.00 |
Registration & Coffee |
| 10.00 – 10.15 |
Welcome to the Conference
Roy Rohatgi (Conference Director) |
| Session One |
| SOME SPECIAL ISSUES IN TRANSFER PRICING |
| Chairman |
Sohrab Dastur, Senior Advocate, India |
| 10.15 – 11.15 |
Special Speaker: Presentation and Questions
Harry L “Hank” Gutman, Director, KPMG Tax Governance Institute, United States
Transfer Pricing and Corporate Governance
Click Here to view the Presentation  |
| 11.15– 11.45 |
Robert Ackerman, Americas Leader Transfer Pricing, Ernst & Young, United States – Stand-in speaker: V N Srinivasa Rao, National Leader of International Tax Services, Ernst & Young (Pvt.) Ltd., India
Transfer Pricing and Intangible Planning
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| 11.45 – 12.15 |
Garry Stone, Global and US Leader of the Transfer Pricing Group, PricewaterhouseCoopers, United States –
Transfer Pricing for Intercompany Services
Click Here to view the Presentation |
| 12.15 – 12.45 |
Diane Hay, Deputy Director, Corporate Tax and VAT, UK HM Revenue and Customs
Recent Developments in Transfer Pricing: The UK HMRC’s Transfer Pricing Group
Click Here to view the Presentation |
| 12.45 – 13.00 |
Discussion & Questions and Session Chairman’s Remarks |
| 13.00 – 14.00 |
Lunch |
Session Two
|
| TRANSFER PRICING COMPLIANCE AND DISPUTE RESOLUTION |
| Chairman |
Jairaj Purandare, PricewaterhouseCoopers (P) Ltd., India |
| 14.00 – 14.30 |
Uday Ved, Executive Director and Head of Tax – KPMG India
Issues Involving Comparability and Profit Methods in Transfer Pricing
Click Here to view the Presentation |
| 14.30 – 15.00 |
Matthew Frank, Senior Tax Counsel, General Electric Corpn. United States – Stand-in speaker: Vijay Iyer, National Transfer Pricing leader, Ernst & Young (Pvt.) Ltd, India
Advance Pricing Agreements in Transfer Pricing
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| 15.00 – 15.30 |
Prakash Chandra, Director General (Foreign Tax Division) Government of India (confirmed)
Transfer Pricing Compliance – A Revenue Perspective
Click Here to view the Presentation |
| 15.30 – 16.00 |
David Sutherland, Managing Director, Morgan Stanley Asia, Hong Kong (confirmed)
Some Transfer Pricing Compliance Issues in Asia – A Taxpayers’ Perspective
Click Here to view the Presentation |
| 16.00 – 16.30 |
Discussion & Questions |
| 16.30 – 17.00 |
Tea |
| 17.00 – 18.00 |
Discussion Session
Chairman – Roger Wheeler, former Head of Tax, General Motors, United States –
Topic – Importance of Corporate Governance in Transfer Pricing
A panel discussion led by Roger Wheeler with selected conference speakers and delegates |
| 18.00 – 19.00 |
Presentations by the Netherlands Foreign Investment Agency
Topic – Tax issues in Doing Business with the NetherlandsClick Here to view the Presentation
|
| 20.00 – 21.00 |
Presentations by the Flanders Investment and Trade Agency, Belgium and AAMILLtd.
Topic – Tax Issues in Doing Business in BelgiumClick Here to view the Presentation
|
| 19.00 – 22.30 |
Cocktails and Dinner |
|
CONFERENCE PROGRAMME – 2008
Saturday, December 6, 2008
|
| 09.00 – 10.30 |
Some Recent Legal Decisions on Transfer Pricing Issues in India
A panel discussion led by Mukesh Butani, Partner, BMR & Associates, India with selected conference speakers and delegates –Presentation by V K Mangotra & Alpana Saksena, Directors of Income-Tax (Transfer Pricing), Mumbai (India)
Issues of Litigation in Transfer Pricing in India
Click Here to view the Presentation |
| 10.30 – 11.00 |
Coffee |
Session Three
|
| SOME RECENT DEVELOPMENT IN TRANSFER PRICING |
| Chairman |
Dinesh Kanabar, Executive Director,and Leader of Tax Practice of PricewaterhouseCoopers, India |
| 11.00 – 11.30 |
Murray Clayson, Global Head of Tax Practice, Freshfields Bruckhaus Deringer, United Kingdom –
PE Attribution Rules and the Transfer Pricing Analogy
Click Here to view the Presentation |
| 11.30 – 12.00 |
Shikha Gupta, Head- India, General Electric Corporation, India –
Recent Developments in Global Transfer Pricing Documentation
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| 12.00 – 12.30 |
Shanto Ghosh, Director and Principal Economist, Deloittes, India –
Cost Contribution Agreements in Transfer Pricing – Internatioanl Best Practices
Click Here to view the Presentation |
| 12.30 – 13.00 |
Discussion & Questions |
| 13.00 – 14.00 |
Lunch |
| Session Four |
| TRANSFER PRICING AND BUSINESS RESTRUCTURING |
| Chairman |
Nishith Desai, Founder – Nishith Desai Associates, India |
| 14.00 – 14.30 |
Caroline Silberztein, Head of Transfer Pricing Unit, Organisation for Economic Co-operation and Development, Paris –
OECD Project on Transfer Pricing Aspects of Business Restructurings – An Update
Click Here to view the Presentation |
| 14.30 – 15.00 |
Michael Murphy, Managing Director, Alvarez & Marsal Taxand LLC, United States – Stand-in speaker: Shyamal Mukherjee, Head of Transfer Pricing Practice, PricewaterhouseCoopers (Pvt.) Limited, India
Transfer Pricing Issues in Business Resturcturing
Click Here to view the Presentation |
| 15.00 – 15.30 |
Heinz-Klaus Kroppen, Europe, Middle East and Africa Transfer Pricing Leader, Deloitte, Germany –
Issue of Locational Savings in Transfer Pricing
Click Here to view the Presentation |
| 15.30 – 16.00 |
Discussions & Questions |
| 16.00 – 16.30 |
Tea |
| 16.30 – 17.75 |
Chairman: T P Ostwal, Partner. T P Ostwal & Associates, India
Topic – Recent Decision on the Vodafoen Case in the Mumbai High Court
A panel discussion with selected conference speakers and delegates |
| 17.45 – 18.00 |
Concluding Remarks – Roy Rohatgi |
| 18.00 |
End of Conference |
