Foundation for International Taxation - Mumbai
The Foundation  
Annual Conference  
Conference 2017  
Supporters
Brochure
Programme
Registration Form
Ministry Approvals
Chairmen and Speakers
Hotel Accommodation
Excursions & Tours
Press Release
Other Information
Presentations  
Training Programme  
Upcoming Events  
Scholarship Scheme  
Fellowship Scheme  
Free Library  
Publication Services  
IBFD Courses  
How to Contact us  
What's New
Scholarship Scheme
Free Reference Library
IBFD Courses 2017  
Conference 2017
Online registrations are available
Presentation
INTERNATIONAL TAXATION CONFERENCE
ANNUAL CONFERENCE – PROGRAMME AND PRESENTATIONS

This page contains copies of the slide presentations of conference speakers and handout materials provided by them. An audio/video CD recording of the entire conference is sent to each delegate after the conference.

2002 CONFERENCE – DECEMBER 6 - 7, 2002 - MUMBAI

Day 1
09.00 – 10.00 Registration & Coffee
10.00 – 10.15 Roy Rohatgi (Conference Director),
Welcome to the conference
Session One
10.15 – 13.00 SUBJECT: INTERNATIONAL TAX PRINCIPLES
Chairman Sohrab Dastur, Senior Advocate, India
10.15 – 11.45 Special Speaker
Professor Arvid Skaar,
Professor at the Norwegian School of Management
The Role of Permanent Establishment in the International Community
(Presentation & Questions)
Click Here to view the Presentation
11.45– 12.25 Pinakin Desai, Partner, P D Desai & Co., India
Permanent Establishment under Indian Tax Laws and Practices
Click Here to view the Presentation
12.25 – 12.45

Panel Discussion and Questions

12.45 – 13.00 Chairman's Remarks
13.00 – 14.00 Lunch
Session Two
14.00 – 18.00 SUBJECT: OVERSEAS TAXATION
Chairman Shailesh Haribhakti, Partner, Haribhakti & Co., India
14.00 – 14.40 John Esther, Director (Business Development), Seychelles International Business Authority
International Tax Planning through Seychelles

Click Here to view the Presentation
14.40 – 15.20 Christiano Medori, International Tax Manager, Intrust Limited, United Kingdom
United Kingdom as a Base for International Holding Companies
Click Here to view the Presentation
15.20 – 16.00 Deborah Annells, CitiGroup Private Bank, Hong Kong
International Tax Planning for Private Wealth in Asia
16.00 – 16.30 Panel discussion and questions
16.30 – 17.00 Tea
17.00 – 17.40 The Use of Mauritius Trusts in International Tax Planningies
18.30 – 22.00 Cocktails and Dinner (Sonsored by The Financial Services Promotion Agency, Mauritius)
Day 2
10.30 – 13.00 SUBJECT: RECENT DEVELOPMENTS
Chairman Dinesh Kanabar, Partner, RSM & Co, India
10.30 – 11.10 Cancelled
11.10 – 11.50 Carol Dunahoo, Director, International Taxation, Internal Revenue Service, United States (no slide presentation)
The Role of the Competent Authority in International Taxation
11.50 – 12.30 David Partington, Organization for Economic Co-operation and Development, Paris (France)
Recent OECD Developments in International Taxation
Click Here to view the Presentation
12.30 – 13.00 Discussion and Questions

13.00 – 14.00 Lunch
Session Four
THE USE OF TAX TREATIES
14.00 – 18.30 SUBJECT: PERMANENT ESTABLISHMENT
Chairman Nawshir Mirza, Director, Ernst & Young Private Limited, India
14.00 – 14.40 Bart Kosters, Head of Asia-Pacific Research Team, International Bureau of Fiscal Documentation, The Netherlands
The Independent/Dependent Agent as a Permanent Establishment Click Here to view the Presentation
14.40 – 15.20 Walter Raineri, Partner, Fenwick & West, United States
Attribution of Income to a United States Permanent Establishment
Click Here to view the Presentation
15.20 – 16.00 Edmund Leow, Baker McKenzie Wong & Loew, Singapore Permanent Establishment Issues in Electronic Commerce

Click Here to view the Presentation
16.00 – 16.30 Panel Discussion and Questions
16.30 – 17.00 Tea
17.00 – 18.30 Discussion – Does Permanent Establishment have a Future?
A panel discussion led by Professor Arvid Skaar and other conference speakers.
18.15 – 18.30 Concluding Remarks
End of Conference
Website Maintained by Jupiter Infomedia Ltd.