IFA Programmes

Current Events

23rd April 2010 - Transfer Pricing

• Global Transfer Pricing Perspective
  Presentation by : Shyamal Mukherjee
  
  
• Transfer Pricing - Revenue's Perspective
  Presentation by : Anuradha Bhatia
  
  
• Proposed Revision of Chapter - 1 - 3 of the Transfer Pricing Guidelines
  Presentation by : Vispi Patel
  
  
• Industry Specific Transfer Pricing Issues - Manufacturing Sector
  Presentation by : Rohan Phaterphekar
  
  
• Conference on Transfer Pricing
  Presentation by : Naozer Dalal
  
  
• Transfer Pricing - Industry Specific Issues Financial Services
  Presentation by : Sunil Kothare & Dhaivat Anjaria
  
  
• Permanant establishment & Profit attribution - Recent Developments
  Presentation by : Darpan Mehta

2010 - IFA Presentations

• Withholding Tax on Foreign Remittances u/s.195
  Presentation by : Vispi Patel on 30th March 2010
  
  
• Service PE
  Presentation by : Akil Hirani on 17th March 2010
  
  
• Judicial Anti Tax Avoidance Mechanisms
  Presentation by : Parul Jain & Rajesh Simhan on 24th February 2010

2009 - Study Materials

• Withdrawal of Recent Circulars - Impact
  Presentation by : Anish Thacker 6th November 2009
  
  
• IFA Recent developments pertaining to Expatriates (WRC Study Circle)
  Presentation by : Parizad Sirwalla on 6th October 2009

Past Events

12th & 13th Dec 2008 - IFA Presentations

• Cross border payments-TDS & ser tax
  Presentation by : Sekar Krupa
  
  
• Economic Analysis of Pharma Industry
  Presentation by : Sanjay Tolia
  
  
• Expatriate Taxation
  Presentation by : Sampath Raghunathan
  
  
• Learning from recent IT decisions
  Presentation by : Hitesh Gajaria
  
  
• Subsidiaries as PE
  Presentation by : PVSS Prasad
  
  
• Tax Efficient Supply Chain Mangmt. & TP
  Presentation by : Srinivas Rao(E&Y)
  
  
• MAP
  Presentation by : TP Ostwal
  

IFA Presentations

• Transfer Pricing - Industry Perspective Residential Refresher Course IFA-India (WRC)
  Presentation by : Kaushal Kapadia
  
  
• Service Tax on International Transactions
  Presentation by : Nishant Shah
  
  
• Credit of Taxes And Withholding Taxes-Cross Border Issues
  Presentation by : Sushil Lakhani
  
  
• Recent International Judicial Decisions
  Presented by : Bijal Ajinkya
  
  
• Singapore Tax System and Formation of Companies & Trusts in Singapore
  Presented By : Kenny Lim, Tax Director
  
  
• Recent initiatives by the Organization for Economic Co-operation and Development (‘OECD’)
  Presented By : Keyur Shah
  
  
• Structuring of Outbound Investments
  Presentation By : T.P. OstwalSharad Jain

16th February 2008

• Recent Development and Decisions on Transfer Pricing
  Presentation by : Samir Gandhi
  
  
• Taxation of Non Residents - Ahmedabad
  Presentation by : Sushil Lakhani
  
  
• Credit of Taxes And Withholding Taxes-Cross Border Issues
  Presentation by : Sushil Lakhani
  
  
• Global Business Models
  Presented by : Nishith Desai
  
  

2008 - IFA Presentations

• Current Issues on Transfer Pricing
  Presentation by : Ernst And Young
  
  
• Case Study-Taxation of Trust and Beneficiaries of Cross Border Discretionary Trust
  Presentation by : Daksha Baxi on 28th June 2008
  
  
• Outbound Investments and Cross Border Financing
  Presentation by : ANT/AMACO on 10th April 2008
  
  
• Practical Case Studies using database for Transfer Pricing Documentation
  Presented by : Bhavik Timbadia And Amee Shethia on 12th June 2008
  
  
• SERVICE TAX ON CROSS BORDER TRANSACTIONS – IMPACT OF BUDGET 2008
  Presented By : A. R. Krishnan on 15th March 2008
  
  
• Transfer Pricing and Audit Defence Strategies
  Presented By : Sanjay Tolia And Andrew Joshi on 18th April 2008
  
  
• Beneficial Ownership, Treaty Entitlement including Transparent Entities
  Presentation By : IFA Hyderabad
  
  

25th Jan 2008 - IFA Presentations

• Resolution of Tax Treaty Disputes
  Presentation by : Carol Dunahoo
  
  
• Comparing The Indian Approach With The OECD Transfer Pricing Guidelines
  Presentation by : Caroline Silberztein
  
  
• India Tax Dispute Resolution Avenues
  Presentation by : Dinesh Kanabar
  
  
• Recent International Judicial Decisions
  Presented by : Bijal Ajinkya
  
  
• Merged OECD IFA SEMINAR
  Presented By : Girish Dave And Hitesh Gajaria
  
  
• Beneficial Ownership, Treaty Entitlement including Transparent Entities
  Presented By : Michael Lang
  
  
• Beneficial Ownership, Treaty Entitlement including Transparent Entities
  Presentation By : Steve Towers
  
  
• Attribution of Profits to Permanent Establishments
  Presentation By : R Saunders
  
  
• OECD Work on Dispute Resolution
  Presentation By : Sasseville Jacques
  
  

24th Jan 2008 - IFA Presentations

• Recent Decisions and Rulings Relating to International Tax
  Presentation by : Kees Van Raad
  
  
• Recent Decisions On International Taxation
  Presentation by : Porus Kaka
  
  
• MIL (Investments) SA V Canada 2006 TCC 460
  Presentation by : Porus Kaka
  
  
• Netherlands Hoge Raad (Supreme Court) Case Number 28.638
  Presented by : Porus Kaka
  
  
• Wood and ANR vs Holden (2006) EWCA GO68 Court of Appeal - UK
  Presented By : Porus Kaka
  
  
• Technical Fees, Royalties & Services
  Presented By : Gary Sprague
  
  
• Technical Fees, Royalties and Services
  Presentation By : Pranav Sayta
  
  
• Conditions for Service & Agency PE
  Presentation By : Marcus Desax
  
  
• OECD
  Presentation By : Mukesh Butani And Jaques Sasseville
  
  
• Recent Decisions And Rulings Relating to International Tax
  Presentation By : Kees Van Raad
  
  
• Zimmer Translation
  Presentation By : Marcus Desax
  
  

September - November 2007 - IFA Presentations

• ANT/AMACO
  Presentation by : ANT/AMACO on 28th November 2007
  
  
• Case Studies on Taxation of Cross Border Financing
  Presentation by : Vishal Gada on 18th September 2007
  
  
• Analysis of Apex Court Decision
  Presentation by : Girish Dave on 21st September 2007
  
  
• DIT, Mumbai v. Morgan Stanley and Co. Inc.
  Presentation by : Shefali Goradia - Nishith Desai Associates on 21st September 2007
  
  

March 2007 - IFA Presentations

• Budget 2007 – Income Tax Proposals Affecting Non-Residents
  Presentation by : IFA on 5th March 2007
  
  
• Proposed Changes to Service Tax on Cross Border Transactions by Finance Bill, 2007
  Presentation by : Nilesh M Kapadia on 8th March 2007
  
  

February 2007 - IFA Presentations

• Service PE - Transfer Pricing Methodologies
  Presentation by : IFA Hyderabad
  
  
• Profit Attribution to Permanent Establishments
  Presentation by : IFA on 22nd February 2007
  
  

17th February 2007

• Recent Decisions
  Presentation by : Pranav Sayta
  
  
• Case Studies on Transfer Pricing
  Presentation by : Samir Gandhi
  
  
• Why Use Seychelles?
  Presentation by : Sushil Lakhani
  
  
• Permanent Establishment Service PE - Agency PE Attribution of Profits
  Presented by : Radhakishan Rawal
  
  
• 1. Recent Indian Transfer Pricing Audits - Services
  Presented by : Samir Gandhi
  
  
• 2.Recent Transfer Pricing Rulings
  Presented by : Samir Gandhi
  
  
• 3. Article - Outsourcing
  Presented by : Samir Gandhi
  
  
• 5. Article-Economic Times
  Presented by : Samir Gandhi
  
  
• Service Tax on Cross Border Transactions
  Presented by : A. R. Krishnan
  
  

13th Jan 2007 - IFA Presentations

• Outbound Investments – Structuring And Related Issues
  Presentation by : Ernst And Young
  
  
• Cross-Border Mergers and Acquisitions
  Presentation by : Bharat Vasani
  
  
• Recent International Tax Decisions
  Presentation by : Nitesh S.Joshi
  
  
• Recent Developments And Case Studies On International Taxation
  Presented by : Hitesh Gajaria
  
  
• Case Studies
  Presented By : Sunil Kothare
  
  
• Case Studies
  Presented By : Rahul Garg
  
  

Case Studies

• A Broking Service Provider Case Study
  Presentation by : Alpana Saksena on 28th June 2008
  
  
• Pharmaceutical Industry Case Study
  Presentation by : Alpana Saksena on 28th June 2008
  
  
• Import And Export of Services
  Presentation by :A.R. KRISHNAN on 09th June 2007
  
  
• Private Equity – A Case Study
  Presented by : Hiresh Wadhwani on 28th June 2008
  
  
• Discussion on Alcan Inc. v. DDIT ITA No. 678 and 783/Mum/2005
  Presented By : Niraj Sheth on 09th June 2007
  
  
• Recent Case Laws
  Presented By : Sushil Lakhani on 09th June 2007
  
  
• Service PE – A Case Study
  Presented By : Hiresh Wadhwani on 28th June 2008
  
  
• Service Tax On Cross Border Transactions
  Presented By : Question And Answers on 09th June 2007