thASIA / AFRICA IFA Conference 2015ifamauritius.org/downloads/Conference Programme 2015.pdf · ASIA...

12
Platinum Gold Silver Associate Media Partners ASIA / AFRICA IFA 9 th Conference 2015 M A U R I T I U S CONFERENCE THEMES: RECENT DEVELOPMENTS IN INTERNATIONAL TAXATION AND TAX CHALLENGES OF INVESTING IN AFRICA CONFERENCE CHAIRMAN: RAJESH RAMLOLL CONFERENCE ADVISER: PROF ROY ROHATGI CONFERENCE PROGRAMME: THURSDAY 7 MAY/FRIDAY 8 MAY 2015 CONFERENCE VENUE: INTERCONTINENTAL RESORT, MAURITIUS

Transcript of thASIA / AFRICA IFA Conference 2015ifamauritius.org/downloads/Conference Programme 2015.pdf · ASIA...

Platinum

Gold

Silver

Associate

Media Partners

ASIA / AFRICA IFA9th

Conference 2015

M A U R I T I U S

CONFERENCE THEMES:

RECENT DEVELOPMENTS IN INTERNATIONAL TAXATION AND TAX CHALLENGES OF INVESTING IN AFRICA

CONFERENCE CHAIRMAN: RAJESH RAMLOLL

CONFERENCE ADVISER: PROF ROY ROHATGI

CONFERENCE PROGRAMME: THURSDAY 7 MAY/FRIDAY 8 MAY 2015

CONFERENCE VENUE: INTERCONTINENTAL RESORT, MAURITIUS

08.30 – 09.30 Registration

09.30 – 10.00 Opening Ceremony

Welcome address: Rajesh Ramloll, Conference Chairman

Address: Porus Kaka, Senior Advocate and President, International Fiscal Association (Worldwide)

Address: Hon. S. Bhadain, Minister for Financial Services, Good Governance and Institutional Reforms

Vote of Thanks: Prof. Roy Rohatgi, Conference Adviser

10.00 – 10.30 Tea/Coffee

10.30 – 11.30 KEYNOTE ADDRESS – CHIEF GUEST: Prof. P. Shome (India)

Topic: Impact of Global International Taxation Policies and Practices on Developed and Developing Countries

Speaker: Prof. Parthasarathi Shome, former Adviser to Ministry of Finance, India

THURSDAY 7 MAY

11.30 – 11.45 First Technical Session

Topic: Emerging International Tax Policy Trends

Chairman’s Comments

Session Chairman: Sushil Khushiram, former Minister for Financial Services, Mauritius

11.45 – 12.05 Topic: Emerging Trends in the United Nations Model and Impact of BEPS on Developing Countries

Speaker: Ilka Ritter, Associate Expert in Cooperation Section, United Nations

12.05 – 13.05 Topic: Global Impact of Emerging Tax Trends on « Mid-Shore » Jurisdictions – Looking into the crystal ball !

Panel Discussions moderator Sushil Khushiram, Mauritius

Panelists: Gary Gowrea, CIM Global Business, Mauritius; Shreya Rao, Nishith Desai Associates, India; Ridha Hamzaoui, IBFD, The Netherlands; Jonathan Schwarz, UK; Jeremy Cape (Dentons, UK)

13.05 – 13.15 Chairman’s Remarks

13.15 – 14.30 Lunch

THURSDAY 7 MAY (cont’d)

14.30 – 16.30 Second Technical Session (concurrent sessions)

Option One: Trust TaxationSession Chairman: Amal Autar - Vice-Chairman STEP Mauritius Speakers to be advised

Option Two:Session Chairman: Rajesh Ramloll - Chairman IFA Mauritius

14.30 – 15.00 FATCA Developments

Speaker: P. Gokulsing - Head Gokulsing Chambers and formerly Head of Legal, Barclays (Mauritius)

15.00 – 15.30 Speaker: Jennifer Sponzilli - KPMG Managing Partner, USA Tax Practice, United Kingdom

15.30 – 16.00 Topic: New EOI challenges: Peer Review Phase III – Automatic Exchange of Information and Common Reporting Standard

Speaker: Melanie Robert, Global Forum Secretariat, OECD

16.00 – 16.30 Topic: Diverted Profits Tax (Google tax) and GAAR Developments in the United Kingdom

Speaker: Prof. Chas Roy Chowdhury, Prof, ACCA, United Kingdom

16.30 –17.00 Tea/Coffee

THURSDAY 7 MAY (cont’d)

17.00 – 19.30 Third Technical Session

Session Chairman: Prof Roy Rohatgi, Director, Foundation for International Taxation, India

Topic: Recent Developments in International Taxation

17.15 – 17.45 Presentations on Impact of BEPS:

Topic: Digital Economy under BEPS and future trends

Speaker: Yan Sheng Zhu, Associate Dean, Professor in Law, Xiamen University, China

17.45 – 18.45 Topic: Tax Policy and Investment Policy: An analysis

Speaker: Ramon Dwarkasing, Dwarkasing and Partners, The Netherlands

18.45 – 19.30

Topic: Tax Justice issues in Africa and the Impact of BEPS on Africa

Speakers: Luckystar Miyandazi, Coordinator, East African Tax and Governance Network (Kenya) and Nora Honkaniemi, Action Aid, Kenya

Chairman’s Remarks

19.30 – 22.30 Cocktail and Dinner

THURSDAY 7 MAY (cont’d)

08.30 – 11.00

08.30 – 08.45

Fourth Technical Session:

Topic: Recent International Tax Developments (including BEPS)

Session Chairman: Rajesh Ramloll

Chairman’s Remarks

08.45 – 09.30 SPECIAL SPEAKER

Topic: Taxation Policy Issues and Investment

Speaker: Professor Mick Moore, International Centre for Tax and Development

09.30 – 10.00 Topic: BEPS and Transfer Pricing: Perceived Issues and Proposed Solutions

Speaker: Monique Van Herksen, Partner, Ernst & Young, The Netherlands

10.00 – 10.30 Topic: Impact of BEPs on Treaty Abuse (with special reference to Luxembourg Leaks)

Speaker: Prof Michael Kobetsky - University of Melbourne, Australia

10.30 – 11.00 Topic: Impact of BEPS on future developments of Model Tax Treaties

Speaker: Jonathan Schwarz, Barrister, Temple Tax Chambers and visiting Professor, Kings College London, United Kingdom

11.00 – 11.30 Tea/Coffee

FRIDAY 8 MAY

11.30 – 13.30 Fifth Technical Session:

Topic: Recent International Tax Developments (including BEPS)

Chairperson: Johanne Hague, Juristconsult Chambers, Mauritius

11.30 – 11.45 Chairman’s Remarks

11.45 – 12.15 Topic: India – Recent Indian Tax Developments and Policy Changes

Speaker: Prof G.K Kwatra, O.P Jindal University and formerly Director General Taxation (FICCI)

12.15 – 13.15 Topic: Global Impact of Indian Tax and Treaty Policy and Future TrendsPanel Discussion moderator Professor Roy Rohatgi, India

Panelists: Prof. Shome, India; Yan Sheng ZHU, China; Shreya Rao, India; Jonathan Schwarz, United Kingdom

13.15 – 13.30 Chairman’s Remarks

13.30 – 14.30 Lunch

FRIDAY 8 MAY (cont’d)

14.30 – 16.30

Sixth Technical Session:

Topic: Regional International Tax Developments - Africa

Chairman: Sudhamo Lal, Director General, Mauritius Revenue Authority

14.30 – 15.30 Topic: Recent Tax Developments in Mauritius

Speaker: Wasoudeo Balloo - Partner KPMG, Mauritius and Anthony Leung Shing, Partner PWC, Mauritius

15.30 – 15.50 Topic: Tax Developments and Opportunities in Western Africa

Speaker: Theophilus Emuwa, Nigeria

15.50 – 16.10 Topic: Tax Developments and Opportunities in Southern Africa

Speaker: Prof. Annet Wanyana Oguttu, University of South Africa

16.10 – 16.30 Topic: Ethiopian Bilateral Tax Treaties with India and China: A comparative study

Speaker: Prof. Fisseha-Tsion Menghistu, Institute of Tax and Customs Administration, Ethiopia

16.30 – 17.00 Tea/Coffee

FRIDAY 8 MAY (cont’d)

17.00 – 18.30 Seventh Technical Session:

Topic: The Africa Centre

Chairman: Gerard Sanspeur, Chairman, Board of Investment, Mauritius

17.00 – 17.15 Session Chairman’s Remarks

17.15 – 18.15 Topic: International Tax Trends and Opportunities in AfricaPanel Discussion moderator Gerard Sanspeur

Panelists: - Luckystar Miyandazi,- East Africa Tax and Governance network, - Tax Justice Network, Kenya; - Guillaume P. Blanc, Executive ENS Africa; - Ridha Hamzaoui, IBFD,- The Netherlands Jeremy Cape, Dentons UK; - Couldip Basant Lala, IFS, Mauritius; - Mahen Govinda, Abax, Mauritius;- Nora Honkaniemi, Action Aid, Kenya

18.15 – 18.30 Concluding Remarks - Rajesh Ramloll, Conference Chairman

19.00 – 20.30 Cocktail

FRIDAY 8 MAY (cont’d)

International Fiscal Association - Mauritius Branch9th Asia/Africa IFA Conference

Booking details (Tick) :

Member...........Mauritian rupees Rs 21,600 (US $ 600)

Non Member...........Mauritian rupees Rs. 25,200 (US $ 700)

Payment Instructions :

MRU Cheque / USD Draft : payable to INTERNATIONAL FISCAL ASSOCIATION (Mauritius Branch)

MRU Bank transfer to :

A/C no. 61030100038002 - IBAN : M409STCB1170030100038002000000 - Swift Code STCBMUMU State Bank of Mauritius - 1 Queen Elisabeth II Avenue - Port Louis

USD Bank transfer to :

Citibank NA. 399 Park Avenue, New York, NY10022, USA Swift Code : CITIUS33 - A/C no 36004679 for credit to : State Bank of Mauritius Ltd - A/C no. 61026000005583 - Swift Code STCBMUMU in favour of International Fiscal Association - Mauritius Branch

Please note that the bank draft/MRU cheque or a copy of the bank transfer instructions must accompany the registration form for confirmation of registration. This should be sent to Prisca Isabelle at [email protected] or +230 403 2500, Axis Fiduciary Ltd, 2nd Floor, The Axis, 26 Cybercity Ebene.The delegates may also register on-line at ifamauritius.org

Hotel bookings :Please contact Reservations Department - InterContinental Mauritius Resort Balaclava FortContact Person : Marie-Louise Hotentot - Email : [email protected] Tel : +230 261 1200*First come first serve basis quoting IFA Mauritius.

Registration details :

Title : Mr/Mrs/Ms

First Name : .....................................................................................................................................................................................

Last Name : .......................................................................................................................................................................................

Occupation : .....................................................................................................................................................................................

Company : .........................................................................................................................................................................................

Address : ............................................................................................................................................................................................

City : .......................................... Country : ..................................................................................................................................

Telephone : .................................................. Fax : .........................................................................................................................

Email : .................................................................................................................................................................................................

INTERNATIONAL FISCAL ASSOCIATION (MAURITIUS BRANCH)

R102, Moka Business Centre, Mt. Ory RoadBon Air, Moka

Email: [email protected]

For the purposes of refund under the Mauritius Qualification Authority (MQA) requires that the event should be run through accredited institutions. This event is being run through CLBS, which has obtained MQA approval. Law Practitioners may apply for CPD points from the Institute for Judicial and Legal Studies, 7th floor, Happy World House, Port Louis.

Please contact [email protected] or on (+230) 403 2500 for your certificate of attendance For more info, please visit our website http://www.ifamauritius.org/

MEDIA PARTNERS: