March 14, 2024 | Mumbai

00 Days

00 Hrs

00 Min

00 Sec

Overview of Recent Developments in International Tax in India
Identify the best methods for integrating into the new systems while deriving the most tax benefits
Learn about the Taxation of Digital Economy
Learn Jurisdictional approaches to the taxation of complex international transactions
Assist in developing a global transfer pricing risk strategy

Who should attend?

CFO/CA/CS, Head, Vice President, President, Director, General Manager, Manager of

International Taxation

Tax Litigation

Transfer Pricing

Direct Taxation

Financial Controllers

Finance Shared services

08.30 AM - 09.15 AM
Registration

Registration and Tea/Coffee

09.15 AM - 09.30 AM

Welcome Address

Welcome Address and Introductions by Achromic Point

Aashish Verma-Director, Achromic Point

09.30 AM – 10.00 AM

Key Not Address

10.00 AM - 11.00 AM

Panel Discussion

Session 1:

Implementation of Pillar II – Recent Developments & Taxation of Digital Economy

OECD Pillar two global minimum corporate tax rate and potential impact on developing countries
Key Issues- Revenue, Investment, Tax Competition, Tax Base, Income Conclusion Rule and Switchover Rule
Implication of these proposed rules through changes in domestic tax rules and bilateral or multilateral agreement
Managing the Tax Compliance Process

Taxation of Digital Economy

Defining the digital economy
Start ups- how do we tax intangible assets?
Best practices in restructuring business operations of digital taxation
Key regulations as on e-commerce

11.00 AM - 11.45 AM

Individual Session

Session 2:

Dilution of Concept of Permanent Establishment (PE)

Domestic Legislative changes by introducing GAAR and SAAR (Anti-Avoidance Rules)
Key strategies of Mitigate permanent establishment risks
Origination of Principal Purpose Test (PPT) by MLI to prevent Treaty abuse
Globalization and Digitization driven changes in PE concept
Emergence of Place of Effective Management (POEM) signifying the economic presence

11.45 AM - 12.15 PM

Break

Networking Tea/Coffee Break

12.15 PM - 01.00 PM

Panel Discussion

Session 3

Increased aggression of TP Audits

TP Documentation
How to successfully manage your TP Audits
Dealing with the increased volume and scrutiny from tax authorities

01.00 PM - 01.45 PM

Break

Networking Lunch

01.45 PM - 02.30 PM

Individual Session

Session 4:

Leveraging technology in tax

Importance of technology in financial reporting function
Transforming your tax department with tax technology tools and digitalization
Challenges faced by Industry in corporate tax compliances and reporting
How India inc. can overcome challenges in corporate tax reporting in Global Business Landscape

02.30 PM - 03.15 PM

Panel Discussion

Session 5:

Combating the increased amounts of Tax Audits

What triggers Tax Audits
Having a strategy for Tax Controversy

03.15 PM - 03.45 PM

Break

Networking Tea/Coffee Break

03.45 PM - 04.30 PM

Panel Discussion

Session 6:

Approaches to take with tax Disputes and Reviewing your TP Disputes Strategies

Key factors that would help avoid tax risks and disputes
Increased relevance of writ petitions especially due to recent amendments and tax ecosystem
Exploring various tax dispute resolution strategies to manage controversy
Considerations for better representation before CIT(A) in faceless regime and ITAT
Aligning your controversy management strategy to align with tax authority’s enforcement
Assessing recent initiatives on dispute prevention
Impending challenges of recent Supreme Court judgements on taxpayers and Risk Management Strategies
Managing expectations when going through litigation

04.30 PM - 05.00 PM

Awards Distribution

05.00 PM

Closing Remarks

Promote your brand, products and services and increase your brand awareness

Our digital events provide a financially savvy approach to promote your brand, products and services to a right audience. In addition, partnering at one of our conferences is an extraordinary way to reach your audience.

Identify new customers and attain sales leads

Our databases and directories provide comprehensive, targeted and up-to-date lists of potential clients for your company. They will help to make your sales teams more effective and grow your revenues from new customers.

Build better contacts

Our live interactive virtual sessions provide the ideal environment to make new contacts and network with key players in a particular division. They draw high-level audiences from throughout the supply chain with a clear interest in the event's theme.

Improve your strategic decision making

Our Digital conferences can provide you with a greater understanding of global market trends. This will help you to identify opportunities and pitfalls and enable you to make informed strategic decisions for your business.

Ranking yourself as an industry leader

Promoting your company allows you several networking opportunities with high profile delegates and speakers. It also gives the sponsoring company an opportunity to penetrate and position itself as an active player in the digital consumer industry.

Being present at Achromic Point’s Direct Tax Summit & Awards 2024 will ensure that you are in direct contact with organizational decision-makers in the sector.

For more information contact Ms. Nupur Verma at nupur.verma@achromicpoint.com | 84477-58768 or Download the prospectus to access various packages.

National Direct Tax Firm of the Year

For the firm that has displayed outstanding achievement in advising clients and representing clients on direct and indirect tax matters, including cross border structuring, advisory etc. The firm which is actively engaged in dissemination of knowledge through seminars, articles, books, webinars.

Best International Tax Team

This award is open to all firms which specialize in international tax, or to the international tax teams in larger firms. The team must be largely based in the UK but can be providing services and advice to businesses or individuals anywhere in the world.

Direct Tax Consulting Firm of the Year

For independent firms whose work is predominantly direct tax consultancy.

Excellence in diverse areas of Direct Taxation

This award is open to practices, or distinct practices within larger firms, which specialize in any form of tax investigation, dispute resolution or risk management work connected with taxation.

Direct Tax Technology Firm of the Year

For the service provider whose process or system (e.g. technology) has improved the efficiency of an in-house tax department in the awards period.

Leading Tax Director of the year (in-house)

This will consider the work of the in-house head of tax, who can demonstrate an outstanding record of achievement in leading her/his team in work that made a material difference to their company, and/or in the development of tax through their representation in industry associations or participation in government consultations.

Tax Compliance and Reporting Firm of the year

For the firm that has displayed outstanding strength in depth in tax compliance and reporting. (Tax Audits, Filing of returns and Forms etc.)

Best Tax Disputes / Investigations Team

This award is open to practices, or distinct practices within larger firms, which specialize in any form of tax investigation, dispute resolution or risk management work connected with taxation.

Best In-House Direct Tax Team

This award is designed to recognize the important position of in-house tax department in industry and business in dealing with the tax affairs of their employer. It is also open to in-house teams in the public and third sector.

Best Rising star in Direct tax (Female)

For an individual who is rapidly making a name for himself or herself in the tax world. It is open to those with at least 3 years post qualification experience who specialize in any tax discipline, litigation and advisory. He should also be active in knowledge dissemination, articles, books, webinars etc.

Best Rising star in Direct tax (Male)

Transfer Pricing Firm of the Year

Best Transfer Pricing Advisor Male

Conference Fees
| 6000*

Nomination Processing Fees
| 35,000*

Conference & Nomination
| 40,000*

| Nomination form