Date and Time:
September 14, 2023 9:15 AM - 3:30 PM
Event Location:
Hotel Eros, New Delhi, India
Description
One Day Tax Colloquium 2.0 on 14th September 2023 brought to you by Achromic Point along with Nexdigm as Knowledge Partner, Anantham Legal as Silver Partner, GABA & CO. & Anchoram as Bronze Partner, TMSL as Associate Partner and Tattvam Advisors as Supporting Partner at Hotel Eros, New Delhi, where key issues like International Taxation & Transfer Pricing, New Reassessment Regime & Issues under the Faceless Assessment, Taxation of Virtual Digital Assets, The Road Ahead for GST will be discussed.
Who Should Attend:-
- Chief Financial Officers
- Directors & Heads
- Tax Professionals
- Finance/Accounts/Legal Head
- Managers
- Middle and Senior level executives dealing in Indirect Taxes
- Practicing CA/CMA and other related professions
Thought Leaders:
- Vidur Puri
Senior Partner
SCV & Co. LLP - Haroon Qureshi
SVP and Head of Tax – Asia Pacific
Genpact - Pushpendra Dixit
AVP & Global Tax Head
PVRINOX Limited - Mayur Khanna
Partner
Anchoram - Sneha Pai
Senior Director
Nexdigm - Mahesh Jain
Asia Pacific – Tax & T3 PCO Lead
Corteva - Chandan Agarwal
Head Taxation
Dabur - Alok Pareek
Director Tax, South East Asia
Warner Bros Discovery - Sanjay Chhabria
Director, Indirect Tax
Nexdigm - Yogesh Gaba
Managing Partner – Indirect Tax
GABA & CO. - Lalitendra Gulani
Partner
ANANTHAM LEGAL - Chandrika Choudhry
Regional Head Taxation Asia Pac and South Asia
Intertek India - CA Geetika Shrivastava
Executive Partner
Tattvam Advisors - Nikita Maheshwari
Senior Manager
TMSL
Event Timelines
Registration & Tea / Coffee
Session 1: (Panel Discussion)
• International Taxation & Transfer Pricing
o India and International Tax Policy
o Global Developments/Trends in International Taxation especially Pillar 1 and Pillar solution as per OECD’s inclusive framework on BEPS - Key Issues
o Tax treaties – Issues Concerning Cross-border Payment (Dividends, Software and FTS)
o Emerging Issues – Transfer Pricing & APAs, Profit Split Method
o Two Case Studies - Cross Border Restructuring
Tea/Coffee Break
Session 2: (Panel Discussion)
• New Reassessment Regime & Issues under the Faceless Assessment and first appeal Scheme
• Case Studies on two recent income tax disputes
• Taxation of Virtual Digital Assets including cryptocurrencies and NFT – Cross Border, FEMA Issues
Lunch Break
Session 3: (Panel Discussion)
• The Road Ahead for GST
• Return Scrutiny, Audit Assessment, Search & Seizure under GST Act
• How to face dept. Audit
• Implication of GST on International Tax/International Trade
Session 4: Leveraging technology in tax
• Hyper-automation & Enterprise modernization
• Relevance of technology in tax
• Guidelines on how to automate
• Used Cases
• Q & A
Concluding Remarks
