Taxation Perspective for Global Trade

COVID-19 has an extensive impact on businesses around the globe. The world is still struggling to deal with this pandemic. Companies need to rethink all sides of their operations to plan and to take significant action to curtail their losses, as well as to take advantage of the strategic planning possibilities. During this crisis, it is important to understand the taxes levied on MNCs. To have an expert overview, you are invited to join our webinar “Taxation Perspective for Global Trade“. Date & Timing: Friday 22nd May 2020; 11:00 AM IST   Webinar Agenda: 

• Impact and solution on Transfer Pricing arrangement for MNCs by Manoj Pandey, Partner, International Taxes – 11:00 am – 11:20 am
• Export Benefits – An outline of SEI & MEI Schemes under Custom Laws by Deepak Arora, Executive Director, Domestic Taxes – 11:20 am – 11:40 pm
• Regulatory Reform – New Rules regulating invoking of Mutual Agreement Procedure by Janardan Singh, Associate Director, Taxation – 11:40 am – 12:00

Our Speaker Profiles Manoj Pandey Partner, International Taxes  Mr. Manoj Pandey is a partner specializing in Taxation Services. He has over 15 years of professional experience in the field of Regulatory and taxation. He has worked with other Big Four and premier consulting firms in India wherein he has played a key role in advising clients on tax and regulatory advisory in a fund structure, entity options on inbound and outbound investment from India tax and regulatory perspective. Over the years, he has advised and assisted clients on tax, Regulatory, and social security matters. He specializes in providing advisory services in assignment structuring, Cross border taxation, Transfer Pricing, FDI matter, Employee stock options, drafting/review of secondment arrangement, review of outbound/inbound models and other Employer and Employee compliance services involving large population from tax, regulatory and, social security perspective. Deepak Arora Executive Director, Domestic Taxes

Mr. Deepak Arora is a rank holder Chartered Accountant and a Law Graduate, with diversified experience in the field of Tax Consulting and Oil Industry. He is a seasoned professional having varied experience in Tax laws with expertise in GST and indirect taxes including Customs, DGFT, and other allied practices. As a Chartered Accountant and a Law Graduate, he has a keen interest in the trinity of Accounts, Taxation, and Litigation.

He manages a portfolio of clients of Indirect Taxes (Customs/GST), Foreign Trade Policy, Indirect Tax Advisory, Indirect Tax Compliance Health Check & Due Diligence. He also represents Multinational clients before the Indian Tax Authorities including Tribunals and other Appellate Authorities for concluding tax-related matters on their behalf. He has also led and established the VAT business practice in the U.A.E. for MBG and provides advisory on VAT impact assessments, VAT readiness programs, and VAT implementation projects.

Janardan Singh Associate Director, Taxation Mr. Janardan Singh is an Associate Director with Mayur Batra Group and has over 10 years of post-qualification experience in tax consulting dealing with matters pertaining to Corporate Tax, International Tax, and Expatriate Tax. Janardan has focused on International Tax and Corporate Tax issues related to EPC Contracts / Project Office operations as his area of specialization. He possesses insight into various Direct Tax issues faced by Multinational Enterprises operating in India. Janardan has worked on issues related to Permanent Establishment, Source base taxation of income such as Royalty and Fee for Technical Services (FTS) and he has significant experience in the area of Inbound Expatriates and Cross Border Tax Advisory from a Tax and Regulatory perspective. Janardan has done extensive representations at assessment and appellate level on the issues of Permanent Establishment, Expatriates Taxation, Transfer Pricing, and Taxation on the basis of Source Rule for several Corporate Entities and Individual expatriates. Janardan has been associated with big consulting firms and earned good knowledge/experience in the area of Direct Tax by assisting/advising large Multinational Enterprises and Indian Enterprises in his professional career. Janardan is a qualified Chartered Accountant of India and holds a degree in Bachelor of Commerce (B. Com) from Delhi University, India.