Sohrab Dastur: Sohrab Dastur
is a senior advocate who has been in practice in India for over
forty-five years. He is a past president of the Chamber of Income-tax
Consultants. Until September 2004, he was a member of the Permanent
Scientific Committee of the International Fiscal Association (IFA).
He was formerly a professor of law at the Sydenham College and the
Government Law College in Mumbai. He has co-authored books and written
several articles on tax laws.
Jairaj Purandare: Jairaj Purandare
is the Executive Director - in - Charge, Western Region, with PricewaterhouseCoopers
(PwC) and Leader of the Markets & Industries Group for PwC in
India. Prior to September 2004, he was Chairman of Ernst & Young
in India. Until 2002, he was the Country Head of the Tax and Regulatory
practice of Andersen in India, with several years’ experience
in advising multinational companies. Jai has extensive experience
on a wide range of professional issues, both international and domestic.
Roger Wheeler: Roger is a tax consultant with KPMG’s
Washington National Tax Office. Before joining KPMG, Roger worked
34 years with the General Motors Corporation, the last 15 as Chief
Tax Officer. For the past two years, he was nominated by “Tax
Business” magazine as one of the “top 50” worldwide
tax professionals. He is a member of the Advisory Board of “Tax
Management International” and the Editorial Board of “International
Tax Review”. He is also a member of the International Fiscal
Association (IFA), and served as President of FA-USA Branch (2004-2006).
While at GM, Roger was an active member of the Detroit Chapter of
the Tax Executives Institute (TEI). Upon his retirement (2006) he
was presented the TEI’s prestigious “President’s
Award” for long term contributions to the Institute.
Mukesh Butani: Mukesh Butani is a Partner and
Tax practice leader of BMR & Associates. He specializes in International
Tax and Transfer Pricing practice matters. Mukesh was the Tax practice
leader of Ernst & Young until August 2004. Prior to joining
Ernst & Young in June 2002, Mr. Butani led Andersen’s
International tax &Transfer Pricing services and Oil & Gas
industry teams. He is member of OECD’s business restructuring
& advisory group and served as Chairman of Tax & Tariff
Committee of American Chambers of Commerce for three years. He is
member of ICC’s taxation commission and served as member of
India government’s task force on E- commerce taxation.
Nishith Desai: Nishith Desai is the founder of
Nishith Desai Associates, a research-based law firm. He is an international
tax and corporate lawyer, researcher, author and lecturer. In 2004,
he was ranked as No. 28 in the Top 50 most influential tax professionals
in the world by Tax Business magazine. He holds a special licence
from the State Bar of California to practice Indian law. Nishith
Desai’s practice encompasses an extensive range of tax, corporate
and technology matters, with a strong emphasis on private equity
and funds. His firm also conducts research on legal and tax matters
affecting public policy issues. Nishith has been a member of several
Indian government committees.
Dinesh Kanabar : Dinesh Kanabar
is an Executive Director and Leader of Tax Practice of PricewaterhouseCoopers
in India. He specializes in domestic and international taxation
including joint ventures, collaborations, mergers and acquisitions
and Transfer Pricing." Until April 2005, Dinesh was a partner
of RSM & Co. in India. He is a member of the Research Committee
of the Bombay Chartered Accountants’ Society and has contributed
several articles and papers on international tax issues in India
and abroad. He has co-authored a publication of the Institute of
Chartered Accountants of India and the Bombay Chartered Accountants'
Society on the subject.
Peter Barnes: Peter is the Tax Counsel - International
for General Electric. He supports GE and its affiliates on tax matters
throughout the Asia-Pacific region and works on global initiatives
such as transfer pricing. Prior to joining GE in 1991, Peter worked
for four and a half years for the Office of Tax Policy at the U.S.
Department of Treasury in Washington, D.C., where he concluded his
period of service as U.S. Deputy International Tax Counsel. Previously
Peter clerked for the Hon. Gerhard A. Gesell, U.S. District Court
for the District of Columbia, and worked as a tax attorney with
Hughes Hubbard & Reed in Washington, D.C. Peter graduated from
the University of North Carolina in 1974 and received his law degree
from Yale University in 1980.
T.P. Ostwal: T.P. Ostwal is the senior partner
of the firm of T.P. Ostwal & Associates in India. He is the
Chairman of International Fiscal Association – India Branch.
He is also a member of the Executive Committee of IFA Netherlands.
He is a member of the Expert Committee formed by the Central Board
of Direct Taxes in India for framing the Transfer Pricing regulations,
and a member of the Emerging Issues Task Force on Non-resident Indians.
He is a member of the expert group on Transfer Pricing of the OECD
in Paris. He is also a member of TAG (E-Commerce) and BIAC set up
by the OECD, Paris. In 2007 he was ranked as 11th most influential
tax professional in the world by Tax Business magazine. |
OUR TECHNICAL SPEAKERS
Harry L. “Hank” Gutman: Hank
is a former chief of staff for the Joint Committee on Taxation, who
currently heads the Federal Tax Legislative and Regulatory Services
(LRS) group at Washington National Tax and is the Director of the
KPMG Tax Governance Institute (TGI). The LRS practice gives clients
immediate notification about developments in tax legislation, coordinates
and identifies specific issues concerning them and provides help to
prioritize their responses. The TGI provides a forum to explore and
debate aspects of tax oversight and management, including tax risk,
control and reporting. Prior to 1993, Hank was a member of several
US government committees concerning technical, economic and revenue
aspects of tax legislation. Before joining KPMG, Hank was a partner
in the Washington DC office of the law firm of King & Spalding.
Robert Ackerman: Bob is the Americas Leader Transfer
Pricing Services for Ernst & Young Worldwide. He serves as a
technical advisor assisting multinational organizations with global
transfer pricing planning, tax effective supply chain practices,
documentation, and local-country controversy resolution. Bob has
extensive experience in the development and implementation of tax
strategies regarding the migration of intangibles and execution
of licensing and cost-sharing arrangements. His experience also
includes a significant emphasis on resolution of international transfer
pricing controversies at audit and competent authority. Bob has
over 35 years experience involving international tax and transfer
pricing issues with Ernst & Young LLP and the Internal Revenue
Service. He was the initial Director of the Advance Pricing Agreement
(APA) program at the Internal Revenue Service.
Garry Stone: Garry is the Global and US leader
of the Transfer Pricing Group of PricewaterhouseCoopers (PwC) based
in Chicago. He joined the firm in 1988. Over the years he has directed
and performed numerous analyses of intercompany pricing and economic
valuation issues for Fortune 500 size companies. His projects cover
a wide range of industries, including the automotive, banking, chemical,
computer hardware and software, cosmetics, distribution, electrical
controls and equipment, financial markets, food processing, heavy
and industrial equipment, medical supplies, mining, pharmaceuticals,
plastics, retailing, semiconductor and telecommunications industries.
Prior to joining the firm, he was an independent consultant and
Assistant Professor of Economics at Northeastern University in Boston.
He holds a Ph.D. (Economics with a minor in Finance) from The Ohio
State University.
Uday Ved: Uday is the Executive Director and
Head of Tax – KPMG India. Uday spcialises in international
tax, transfer pricing, foreign investment and exchange control regulations.
Prior to joining the firm, Uday was earlier Partner and Head of
Tax in RSM & Co. in India. Prior to RSM, Uday was a Senior Tax
Partner in Arthur Andersen, India. Uday is very active in professional
circles as a frequent speaker on international tax issues. -
Matthew Frank: Matthew joined GE in June 2008
as Senior Tax Counsel, Transfer Pricing. From 2003 to 2008, Matthew
was Director of the US Advance Pricing Agreement Program, and prior
to that was a shareholder in the Washington DC firm Caplin &
Drysdale, Chartered. Frank received his law degree from the University
of Michigan and taught international tax for many years at the University
of Michigan Law School and the University of Pennsylvania Law School.
Prakash Chandra: Prakash Chandra is the current
Director General (International Taxation), Government of India.
He joined the Indian Revenue Service in 1973 as an Income Tax Officer
and rose to the rank of the Chief Commissioner in January 2007.
David Sutherland: David is a Managing Director
with Morgan Stanley and has responsibility for Morgan Stanley's
tax affairs in Asia. Prior to coming to Asia, David worked for the
U.S. Department of Treasury where he was the Associate International
Tax Counsel. In that job, David represented the U.S. Government
regarding tax issues with most countries in Asia, including successful
tax treaty negotiations with Thailand and Indonesia. Earlier in
his career, David worked for Arthur Andersen; Cadwalder, Wickersham
& Taft; and Caplin & Drysdale. David Sutherland is the Chairman
of the Taxation Committee of the American Chamber of Commerce in
Hong Kong and is a member of the Joint Liaison Committee on Taxation
that advises the Hong Kong Inland Revenue Department on matters
of tax administration. David is the President of the Tax Executives
Institute in Asia.
Murray Clayson: Murray is the global head of the
tax practice group at Freshfields Bruckhaus Deringer. He is based
in London, and is responsible for co-coordinating its cross-border
tax practice. He specialises in structured finance and capital markets
taxation, international tax, banking and securities tax, leasing
and tax-based financial products, particularly cross-border. Murray
is listed as a recommended expert in several legal and tax journals
and directories. He is a Fellow of the Chartered Institute of Taxation
and past-Chairman of the British Branch of the International Fiscal
Association (IFA). He joined Freshfields in 1983 and has been a
partner at the firm since 1993.
Shanto Ghosh: Shanto is a director and principal
transfer pricing economist with Deloitte Haskins & Sells in
India. He has nearly ten years consulting experience on a wide range
of issues in international transfer pricing, valuation, corporate
finance and organizational design involving clients from high technology,
pharmaceutical and financial services industry. Shanto has a doctorate
in applied microeconomics and financial economics from Boston University.
In addition, he has been a lecturer at Boston University, a teaching
fellow for several years at the Harvard Institute of International
Development and a lecturer of Financial Economics and Development
Economics for three years at the University of California, Berkeley.
Shikha Gupta: Shikha leads the Transfer Pricing
Centre of Excellence set up by GE in India in 2003. In her current
role as Vice President, she coordinates and manages the transfer
pricing compliance needs in various jurisdictions of business entities
within the GE worldwide organisation and develops best practices
to meet these needs. Prior to joining GE, Shikha worked for a few
years with Arthur Andersen as a tax consultant. She is an Indian
chartered accountant by training and postgraduate in finance and
accounting from the London School of Economics and Political Science.
Caroline Silberzstein: Caroline is the Head of
the Transfer Pricing Unit in the OECD Centre for Tax Policy and
Administration. She is the Secretariat to Working Party No. 6 of
the Committee on Fiscal Affairs which is the body in charge of the
taxation of Multinational Enterprises and specifically of transfer
pricing. Main current projects include the review of the comparability
standard and of profit methods; and the development of guidance
on the application of the arm’s length principle to business
restructurings. Before she joined the OECD in 2001, Caroline Silberztein
has been a tax partner in two international law firms in Paris.
Michael Murphy: Mike is an economist and managing
director with Alvarez & Marsal Taxand, LLC and the National
Practice Leader of the firm's Transfer Pricing practice in the United
States. His experience includes transfer pricing planning and documentation
services relating to procurement and logistics management, shared
services, equipment and facility leasing, contract and toll manufacturing,
commissionaire and stripped distributor structures, IP licensing/valuation
and migration. He has also assisted his clients with multi-country
transfer pricing documentation, cost sharing arrangements, audit
defense and appeals proceedings, and filings for Competent Authority
relief and Advance Pricing Agreements, Previously, he was a partner
with Arthur Andersen’s Office of Federal Tax Services in Washington,
DC and with Deloitte & Touche. At Deloitte, he served as the
head of the firm’s Mid America Transfer Pricing Practice.
Heinz-Klaus Kroppen: Heinz-Klaus is the tax leader
of Deloitte in Germany and the head of Deloitte's EMEA Transfer
Pricing Service Line. His work focuses exclusively on international
matters, mainly cross-border transactions, acquisitions, and multinational
corporations' tax issues. He has been mentioned often in the Guide
to the World's Leading Tax Advisers and the Guide to the World’s
Leading Transfer Pricing Advisers by the International Tax Review.
He was recently appointed by the EU Commission for the third consecutive
term as one of 15 business experts in Europe to the EU Joint Transfer
Pricing Forum. He is a professor of international tax law in Germany.
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