25th May - Hotel Eros, New Delhi

Summit 2016

IndIatax

2nd Annual

Presents

Speakers From

www.achromicpoint.com

Digital Marketing Partner

About the SeminArAfter five years leading the charge in various tax events, The 2nd Annual India Tax Summit 2016, the holistic tax event of the year will be returning to Mumbai on April 13 & 14th 2016 at Hotel Hilton.

In modern tax world tackling tax issues in order to gain a competitive advantage and help sustain the Longevity of your company is central.

This year is shaping as one of the most significant years ever for international tax. The momentum from the release of the final recommendation of the BEPS action plan in September has continued into the next phase of international reform- implementation and the negotiations on the multilateral instrument to change tax treaties to accommodate any changes.

The financial service sector has also had the additional task of preparing for the common reporting standard, the global standard for the automatic exchange of tax information, with the jurisdiction known as the early adopters due to start exchanging information from 2017.

Achromic Point’s 2016 Tax Summit has been created to aid tax teams meet the ever-changing compliance yardstick, navigate tax controversy confidently and effectively plan and deliver complex projects and business functions. This Summit presents a forum for you to explore the challenges and opportunities from national and regional tax developments with several of the business, government and tax leaders.

Our summit model is strongly based on our ability to acquire the most innovative and cutting edge industry suppliers of key solutions and services for direct delivery to the delegation and their forwarding thinking corporations interested in staying ahead of the market.

It offers tax professionals a tailored balance of technical briefings from one of the big four firm with the real experiences of senior corporate case studies who’ve successfully overcome dynamic tax challenges.

beneFitS oF AttenDinG• Learnbestpracticesinmanagingtaxcontroversyanddisputes

• Developeffectiveinternaladvisoryandresponseprocessestobettermanageandpreventinternaltaxissues

• Understandthecomplexitiesof regulatoryandreportingrequirementsandhowbusinesseswillcopewithmanaging tax risks and compliance.

• Findoutthelatesttaxdevelopmentsincountry.

• Zeroinontaxissuesforprioritysectorsincludingfinancialservicesandenergyandnaturalresources

• Specialist sessionswill cover in depth the latest tax developments related to indirect taxes and transferpricing.

Who ShouLD AttenD• CFO’s

• CEO’s

• COO’s

• MD’s

• FinanceControllers

• AccountsHeads

• TaxHeads

• TaxAccountants

• Economist&Lawyers

• In–HouseTaxManagers

• TaxAdvisers

• Taxpractitioners&consultants

• Finance&TaxDirectors,andotherseniormanagementfinanceprofessionalsinCorporates

• Legalprofessionals

• Procurement,DistributionandSupplyChainHead

Ind

Ica

tIv

e

ProGrAm outLine/AGenDASeSSion 1: indirect Taxation:

• Budget2016-17(Recentupdates)• HowcloseisIndiatohavingGST???(Problems&Solutions)

SeSSion 2: international Tax Aspects of Mergers, Acquisitions

• PermanentEstablishmentandAttributionofProfits.(RecentIndian&GlobalDevelopment)• M&ATaxchangesandhowtheywillaffectdeals• TaxAspectofcrossborderprivateequityacquisition• Thecommercialperspective:planningandnegotiationofthe(tax)deal• TaxStructuringthrough: •DebtFinancing •HybridFinancing •Domestic&CrossBorderM&Adeals–Currentissuesininboundandoutbound.

SeSSion 3: is it all about BePS???

• BEPSActionPoints–anAsianperspective• BEPSactionItemonCbCreporting-isyourorganizationgearedupforthischallenge• ThePotentialImpactofmultilateraltreatyInstrumentontaxplanninginIndia.• OtherTransferpricingaspectsofBEPS

Transfer Pricing

• RecentOECDupdates• Newdevelopments-TransferPricinglandscapeincludingmultiyeardata/range/APArollback• EmergingTaxissuesformultinationalsinIndia• TPControversies •DeemedInternationalTransactions(Focusonrecentbudgetamendments) •ManagementCharges •Startuplosses •Shareissues/transfer(FocusonFEMAAmendment)• TPJurisprudence–(TPIssues) •IndianJurisprudence •InternationalJurisprudence

SeSSion 4: Capital Gain Tax Planning in Mergers & Acquisitions and Private equity Transactions and investments.

• CapitalGainTaxPlanningforcompaniesinprivateequityfinanceandM&ATransactions.• HowtosavecapitalgaintaxesforbothinvestorandinvesteeinprivateequityandM&ATransactions.• TaxPlanningandeasyandtaxefficiententry&exitstrategiesforprivateequitytransactions,venture

capitalists & angel investors.• TaxPlanningoncapitalgainsforbothinvestorandinvesteeinprivateequitytransactions.• Taxefficiententryandexitstrategiesforinvestorsandinvestees.• FundsRaisingandwealthcreationintaxefficientmanner.

IndIcatIve

SPeAkerS

Manish Mishra, Partner - Indirect TaxMazars

Manishis leadingtheIndirecttaxpracticefortheFirminNewDelhiandhasabout16years of experience in Indirect taxation.

His areas of expertise include advising clients on tax incidence and availability of concessions and exemptions, transaction planning to mitigate the tax incidence, logistics and supply-chain management, contract drafting and reviews, tax diagnostics reviews & tax related financial modelling.

Manish regularly appears before various department authorities and appellate tribunals on behalf of the clients for tax related litigation. He regularly contributes articles on topical tax issues in various publicationsandhasmadepresentationsonrelevanttaxissuesatvariousbusinesschambers/forums.

CA. Rajan Bhatia, FCA.ManagingPartnerandHeadPrivateEquityFinance&IPOAdvisoryGlobalCFO.IRBC,CHARTEREDACCOUNTANTS.I

CA. Rajan Bhatia is a senior renowned fellowChartered Accountant and alumnus ofprestigious Shri Ram College of Commerce, Delhi University with over 20+ years of

experience across several industries and prestigious companies like The Oberoi Hotels, Motorola, Indus Balaji Private Equity to name a few and is an expert in managing private equity, IPO advisory, funds raising, corporate finance and capital gains taxation management and planning in M&A and Private Equity Transactions . CA. Rajan Bhatia is a visiting faculty at corporates and prestigiousinstitutesandhaspresentedworkshopsat respected industrybodies likeAssocham, ICAI,SRCC,TheIndusEnterprenuer(TIE),CII,India’spremierNationalStockExchangeofIndiaandthousandsofentrepreneurs have benefited from his keynote presentations, workshops and thru his valuable articles publishedinleadingbusinessmagazines.

Aseem Chawla - Sr. Partner, MPCLegal

AseemChawla,aMemberofBarCouncilofIndia&aFellowMemberoftheInstituteofCharteredAccountantsofIndia,isthePracticeleaderofthetaxpracticegroupatMPCLegal,NewDelhi.He is amember of several committees of professional bodies and

industry chambers. Aseem has extensive experience in advising large corporate houses on a variety of tax matters including International tax, inbound & outbound investment structuring and cross border tax issues. He has also represented clients in tax litigation matters before various appellate forums.

Cancellation and Refund Policy

You must notify us by email at least 48 hours in advance if you wish to send a substitute participant. Delegates may not “share” a pass between multiple attendees without prior authorization. If you are unable to find a substitute, please notify Achromic Point Consulting (APC) in writing up to 10 days prior to the conference date and a credit voucher valid for 1 year will be issued to you for the full amount paid, redeemable against any other APC conference. No credits or refunds will be given for cancellations received after 10 days prior to the conference date. APC reserves the right to cancel any conference it deems necessary and will not be responsible for airfare‚ hotel or other costs incurred by registrants. No liability is assumed by APC for changes in program date‚ content‚ speakers‚ or venue.

Terms & Conditions:-

Achromic Point holds all the rights to circulate and distribute the information discussed, shared and presented at the seminar.

DeleGATe DeTAilS:

Delegate1 ..............................................................JobTitle ...............................................................................

Mobile ...................................................................Email ....................................................................................

Delegate2 ..............................................................JobTitle ...............................................................................

Mobile ....................................................................Email ....................................................................................

Delegate3 ..............................................................JobTitle ...............................................................................

Mobile ....................................................................Email ....................................................................................

Company .............................................................................................................................................................

Tel. .........................................................................Fax .......................................................................................

Address: ..............................................................................................................................................................

............................................................................................................................................................................

............................................................................................................................................................................

RegistrationFees:-inR 8,500 + service tax

Conferencefeesincludedocumentation,luncheonandrefreshments.DelegateswhoattendallsessionswillreceiveaCertificateofAttendance.

Please register me for new Delhi – 25th May

2nd Annual india Tax Summit 2016

RegistRation FoRm