| Day 1 |
| 09.00 – 10.00 |
Registration
& Coffee |
| 10.00 – 10.15 |
Welcome to the Conference
Anant Singhania (President, BMA)
Roy
Rohatgi (Conference Director) |
| Session One |
| TRANSFER PRICING |
| Chairman |
Sohrab Dastur, Senior
Advocate, India |
| 10.15 – 11.45 |
Special Speaker: Hubert Hamaekers,
former Chairman of the Board of Management of the International
Bureau of Fiscal Documentation, Amsterdam, The Netherlands
Recent Developments in International Transfer Pricing
(Presentation & Questions)
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Here to view the Presentation  |
| 11.45– 12.25 |
Peter Barnes, Head of Tax, General
Electric Corporation, United States
Transfer
Pricing Issues in a Large Multinational Company
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Here to view the Presentation |
| 12.25 – 12.45 |
Discussion and Questions
|
| 12.45 – 13.00 |
Session Chairman’s Remarks |
| 13.00 – 14.00 |
Lunch |
| Session Two |
| TRANSFER PRICING IN PRACTICE |
| Chairman |
Jairaj Purandare, Senior Executive
Director, PricewaterhouseCoopers (P) Ltd., India |
| 14.00 – 14.40 |
Akhilesh Ranjan, Director (International
Taxation), Government of India
Transfer Pricing Rules under Indian Tax Law – A Revenue
View
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Here to view the Presentation
|
| 14.40 – 15.20 |
Shyamal Mukherjee, Partner, PricewaterhouseCoopers
(P) Ltd., India
Transfer Pricing Issues in
India - A Practitioner View
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Here to view the Presentation
|
| 15.20 – 16.00 |
Vispi T Patel, Partner, Deloitte
Haskins & Sells, India
Transfer Pricing Audits – Indian Experience
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Here to view the Presentation
|
| 16.00 – 16.30 |
Tea |
| 16.30 – 17.00 |
Discussion & Questions |
| 17.00 – 17.50 |
Caroline Silberztein, Organisation
for Economic Co-operation & Development, Paris, France
Practical Issues relating to the Choice of Comparables
in Transfer Pricing/
(Presentation & Questions)
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Here to view the Presentation
|
| 18.00– 19.00 |
Special Session
Chairman - Rashmin Sanghvi, Partner, Rashmin
Sanghvi Associates, India
Klaus Vogel,
Professor Emeritus, University of Munich, Germany
Tax
Treaties - Recent Case Law around the World (Presentation
and Questions)
|
| 19.00 – 22.00 |
Cocktails and Dinner
Presentation on Singapore Tax and Trusts by
The Portcullis TrustNet Group, Singapore |
THE CONFERENCE PROGRAMME - 2005
Saturday, December 3, 2005
|
| Day 2 |
| 09.00 – 10.00 |
Presentation on Indian Authority for Advance
Rulings and panel discussion
In the presence of Justice Syed Shah Mohammad Quadri
(Chairman – AAR) led by Mukesh Butani
(Partner – BMR & Associates, India)
|
| 10.00– 10.30 |
Coffee |
| Session Three |
| TRANSFER PRICING GUIDELINES |
| Chairman |
Mukesh Butani, Partner, BMR &
Associates, India
|
| 10.00 – 11.10 |
David Rosenbloom, Caplin &
Drysdale, Chartered, United States
Transfer Pricing Methodologies
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Here to view the Presentation
|
| 11.10 – 11.50 |
Carmine Rotondaro, Research Associate
at the International Bureau of Fiscal Documentation, The Netherlands
The Definition of Associated Enterprises under OECD
Model Treaty and the Relationship between Transfer Pricing and
Anti-Avoidance
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Here to view the Presentation
|
| 11.50 – 12.30 |
Alan Granwell, Partner, Ivins,
Phillips & Barker, United States
Advance Pricing Agreements in Transfer Pricing
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Here to view the Presentation |
| 12.30 – 13.00 |
Discussion & Questions |
| 13.00 – 14.00 |
Lunch |
| Session Four |
| TRANSFER PRICING –
SOME ISSUES |
| Chairman |
Dinesh Kanabar, Partner, RSM
& Co., India |
| 14.00 – 14.40 |
Brian Cleave, Member of the Bar
of England and Wales and an Honorary Queen’s Counsel,
United Kingdom
Resolving Transfer Pricing Disputes in Europe through
Arbitration
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Here to view the Presentation |
| 14.40 – 15.20 |
Robert Anthony, Principal Partner,
Anthony & Cie,, France
Electronic Commerce and Transfer Pricing
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| 15.20 – 16.00 |
Jean-Pierre LeGall, Partner,
Sullivan & Cromwell, France
Transfer Pricing and Recharacterisation of Subsidiaries
into Permanent Establishments
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Here to view the Presentation |
| 16.00 – 16.30 |
Discussion and Questions |
| 16.30 – 17.00 |
Tea
|
| Chairman |
T P Ostwal, Partner, Ostwal,
Desai & Kothari, India |
| 17.50 – 18.15 |
Discussion – Transfer Pricing Rules:
Are they Necessary in a Developing Country?
A panel discussion with our Conference Chairman, Professor
Klaus Vogel, and the Special Speaker, Professor
Hubert Hamaekers, and other conference speakers
|
| 18.15 – 18.30 |
Concluding Remarks – Roy Rohatgi
Vote of Thanks – Dr. N M Kondap (Vice President,
BMA)
|
| 18.30 |
End of Conference |
