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Asia Tax Forum 2020

August 25 & 26, virtual event

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Supporting
DhruvaGNV Consulting
EY
CroweLoyens & Loeff
LakshmikumaranMinterEllison
SiATPTaxmann
Academy-of-SingaporeTaxsutra
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  • PRE-REGISTRATION 2021

The Asia Tax Forum is going virtual

The ever evolving tax environment makes it essential that tax executives in Asia keep themselves informed of what is going on and how change will affect and impact their company’s tax obligations. It is important to get ahead and prepare for tax changes - hear tax professionals share their practical advice and learn how to deal with specific issues.
 
There has now never been a more important time to keep up to date. This virtual event allows for tax professionals all over the region to participate learn from each other throughout a range of virtual networking spaces.

WHAT IS A VIRTUAL FORUM?

Through the use of a specially designed events platform, all content, presentations, panel discussions, and participation in breakout sessions and networking groups can be viewed live from a desktop computer or mobile device. You can also view all sessions on demand at a time that suits you.

 

Global audience

Valuable networking through AI matchmaking

Our event platform will suggest the best connections for you to meet with based on your profile interests that you inpuy and through AI powered matchmaking. Growing your network with the right people has never been more efficient.
Content on demand

Content on demand

Join live panel discussions, presentations and a variety of digital formats or watch at a more convenient time to suit your needs. Engage with our speakers in live Q&A and polling to get insights and answers to your questions like never before.
Online venue

Same event, online venue

The online event platform means you can do all the things you would expect at an in-person event, you just now do it online. Get full interaction from visiting sponsor booths, downloading resources, joining the main presentation or breakout sessions and using one of our virtual open or private meeting rooms for on-to-one networking.

HOW DO I ATTEND A VIRTUAL FORUM?

Sign up online
SIGN UP ONLINE
 
 
Register your place online - sign ups are limited to support several hundred attendees during live sessions.
 
 
access your invitation
ACCESS YOUR INVITATION
 
 
An exclusive attendance link will be sent to you. This link will provide you with access to all of the event's content and sessions.
 

 

watch live or on demand
WATCH LIVE OR ON DEMAND
 
 
Once logged in, you can view all sessions live, at a later date to suit you and can download any available presentation materials.
 
 
PRE-REGISTER FOR 2021

VIRTUAL AGENDA 2020

Keynote sessions, panel discussions, presentations and more will be hosted over two days. Click through the dates below to plan your schedule.

August 25

August 26

Tuesday, August 25

Event starts and welcome remarks
9.15 HKT/SGT/CST
An update from the OECD on BEPS 2.0
9.30-10.00
HKT/SGT/CST

Covering relevant topics surrounding the tax landscape, the keynote speaker will discuss the tax developments in the digitalisation of the economy , as well as the COVID-19 impacts on BEPS 2.0.

Matt Andrew

Matt Andrew, Head of the tax treaty, transfer pricing, and financial transactions division, OECD

How to prepare your business for BEPS 2.0
10.00-11.00
HKT/SGT/CST
  • Preparing for implementation of the framework and both pillars in tandem
  • Understanding the carve-outs and proposed exemptions for pillar one
  • Profit allocation rules – going beyond the arm’s-length principle
  • How will pillar two impact low-tax jurisdictions?
  • Treaty implications
  • Impacts for consumer-facing businesses and the financial services sector
Luis Coronado,
Luis Coronado
Global transfer pricing and tax controversy leader,EY
Vaibhav Sanghvi
Vaibhav Sanghvi
Senior director, International & APJ Tax, NortonLifeLock
Lisa Zheng
Lisa Zheng
Vice president Asia tax and China treasury, Procter & Gamble
Kari Pahlman
Kari Pahlman
Vice president global tax,Techtronics Industries
Chester Wee
Chester Wee
Partner, ASEAN international corporate tax advisory leader,EY
Coffee break and virtual networking
11.00 - 11.20 HKT/SGT/CST
India tax insights on recent trends in digital taxation
11.20-12.20
HKT/SGT/CST
  • Imposition of Equalisation Levy
  • Concept of significant economic presence under domestic law
  • Draft paper on attribution of profits to permanent establishments
  • India's approach to pillar one & pillar two OECD recommendations
Ajay Rotti
Ajay Rotti
Partner, Dhruva Advisors
Yuen Ho Kong
Yuen Ho Kong
Regional tax director, , AccorHotel Asia Pacific
Greta Chan
Greta Chan
Asia-Pacific & Japan indirect taxes manager,  IBM
Joseph Ho
Joseph Ho
Head of tax, Europe/ AMEA ,BT
Ranjeet Mahtani
Ranjeet Mahtani
Partner, Dhruva Advisors
Lunch break
12.20 - 14.00 HKT/SGT/CST
Indirect tax in the region
14.00-15.00
HKT/SGT/CST
  • Singapore Reverse Charge - experience six months on
  • Malaysia Sales and Service Tax - how to navigate through uncertainty
  • Developments for indirect tax on digital services and registration risks for foreign entities
  • The shift from aggregated reporting to real time transaction level data
Ben Wolfe
Ben Wolfe
Senior regional tax manager (indirect tax), Prudential
Matthew Campbell
Matthew Campbell
Executive director - indirect tax, J.P. Morgan
Coffee Break and Virtual networking
15.00 - 15.20 HKT/SGT/CST
Case study: Negotiating with an aggressive tax authority
15.20-16.00
HKT/SGT/CST
This session focuses on how to deal with an aggressive tax authority, for example Indonesia, and applying it to your tax strategy.​
  • Understanding tax audit risks
  • Focusing on how to deal with the Indonesian tax authority
  • Dispute process for tax in Indonesia
  • Examining your tax strategy and engaging with tax authorities successfully
Charles Oetomo
Charles Oetomo
Tax partner advisor, GNV Consulting Services
Siti Syadiah Latief
Siti Syadiah Latief
Vice president head of tax, Nestle Indonesia
Close of day one and networking option
16.00 HKT/SGT/CST
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August 25

August 26

Wednesday, August 26

Event starts and welcome remarks
9.25 HKT/SGT/CST
Lessons learned from COVID-19 and managing an in-house tax department
09.30-10.30
HKT/SGT/CST
  • Developing cultural understanding within your global team
  • Managing virtual teams
  • Considerations when outsourcing your work
  • Diversity and inclusion – how a diverse team and skill-set can lead to innovation and an efficient department
Arun Giri
Arun Giri
Co-founder and group editor, TaxSutra
Umang Dhingra
Umang Dhingra
Head of tax - India, GlaxoSmithKline Asia
Bhavin Shroff
Bhavin Shroff
Head of South East Asia and India tax, Nomura Singapore
Megha Khandelwal
Megha Khandelwal
Senior manager, taxation - Asia,tax director, Rio Tinto
Greg Elliott
Greg Elliott
Global head of tax - business and regional tax lead GCNA & ASEAN, Standard Chartered Bank
Coffee break and virtual networking
10.30 - 10.50 HKT/SGT/CST
Digital services tax: managing change
10.50-11.50
HKT/SGT/CST
Digital services tax (DSTs) is being introduced in numerous countries as governments grow impatient with the OECD’s efforts. Understanding the differences between each country’s rules is essential.​​
  • Update on which countries are introducing a DST
  • How DSTs are defined
  • Strategies for dealing with various compliance timelines in different jurisdictions
  • Audit preparations
S Vasudevan
S Vasudevan
Executive partner, Lakshmikumaran & Sridharan attorneys
Amit Gupta
Amit Gupta
Director of tax, Dell
Alok Pareek
Alok Pareek
Head of tax, Discovery India
Jordi Bonaboschl
Jordi Bonaboschl
Global director, tax affairs, INSEAD
Esther Liew
Esther Liew
APAC head of tax, Orange
Lunch break
11.50 - 13.30 HKT/SGT/CST
Tax transparency in practice
13.30-14.30
HKT/SGT/CST
  • Understanding the meaning behind tax transparency – is it really creating 'fair' tax?
  • Pros and cons of voluntary disclosure programmes – real examples/service
  • Dealing with the scrutiny on transactions
  • Tax transparency initiatives
  • Managing public perception
Silverwood Craig
Craig Silverwood
Partner, Transfer Pricing Lead, MinterEllison
Barbara Voskamp
Barbara Voskamp
Partner, ASEAN, Loyens & Loeff
Bartjan Zoetmulder
Bartjan Zoetmulder
Partner, Loyens & Loeff
Collin Goh
Collin Goh
Senior Tax Consultant, MinterEllison
Michael Muncaster
Michael Muncaster
Executive director, APAC product head – regulatory compliance, IHS Markit
Coffee break and virtual networking
14.30 - 14.50 HKT/SGT/CST
Key challenges with transfer pricing
14.50-15.50
HKT/SGT/CST
  • Operational transfer pricing
  • Inter-company transactions – strategies to manage change
  • Developing and using robust benchmarks
  • Practical implications of the OECD guidelines and Actions 8-10
  • Country-by-country reporting – what’s happening with your data?
Sowmya Varadharajan
Sowmya Varadharajan
Director, transfer pricing, Crowe Singapore
Vijayashree Ranganathan
Vijayashree Ranganathan
Head - taxation, VFS Global
Benchi Klaver
Benchi Klaver
Head of transfer pricing, Kulicke & Soffa
Adnan Begic
Adnan Begic
Transfer pricing, Michelin
Stephen Lam
Stephen Lam
International tax and transactions services partner; EY
Closing remarks and post event networking
15.50  HKT/SGT/CST
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ATTENDEE PROFILE

With more opportunities to connect than ever before, the region's largest meeting of tax professionals is set to welcome a truly global audience.
tax professionals
tax executive audience
30+ expert speakers
"Diverse speakers from tax authorities, tax agents and commercial firms
"All great – excellent opportunity to hear many voices from different jurisdictions in the news in tax

SPEAKERS

If you feel you have something to contribute or would like to position yourself as an expert in your field, please get in touch with Melody Mok for corporate speaking enquiries or James Murray for tax advisories or service provider opportunities.
Matt Andrew
OECD
Matt Andrew
Learn more ›
Matt Andrew

Head of the tax treaty, transfer pricing, ,and financial transactions division, OECD


 

Matt Andrew is the Head of the Tax Treaty, Transfer Pricing, and Financial Transactions Division at the OECD Centre for Tax Policy and Administration. In this capacity, he is focused on leading the development of tax policy in relation to the digitalization of the economy - primarily in relation to Pillar One. He has been engaged in International Tax and Transfer Pricing for 14 years, with 23 years in this profession. He has been a Partner at EY in Auckland, Chicago, Singapore, Sydney and Wellington. He has published on transfer pricing issues and a member of numerous professional associations. In 2019, he became an Adjunct lecturer at the Auckland University. Andrew is a Barrister & Solicitor of the New Zealand High Court and a registered Tax Professional with Inland Revenue Service (U.S.A).

 

 Speaking session 

An update from the OECD on BEPS 2.0

Tuesday, August 25 - 9.30-10.00 HKT/SGT/CST

Adnan Begic
Michelin
Adnan Begic
Learn more ›
Adnan Begic

Transfer pricing, Michelin


 

Adnan Begic leads Michelin’s APAC Transfer Pricing (TP) practice and is responsible for all aspects of TP including TP compliance, TP planning, implementation of TP policies, managing audits & dispute resolutions, APAs and operational TP across Asia Pacific. Begic has over 13 years (10 years in Asia) of experience in TP and international tax and has previously worked in Big 4 firms in New Zealand and Singapore.

 

Begic is also the Singapore Vice President of Tax Executives Institute (TEI) Asia Chapter, Board member of TEI Asia Chapter and is a frequent speaker on regional tax and TP conferences.

 

 Speaking session 

Key challenges with transfer pricing

Wednesday, August 26 - 14.50-15.50 HKT/SGT/CST

Umang Dhingra
GlaxoSmithKline Asia
Umang Dhingra
Learn more ›
Umang Dhingra

Head of tax, GlaxoSmithKline Asia

 

Umang, a Chartered Accountant by qualification, and a seasoned tax professional, holds more than 15 years of hands-on experience dealing with a wide variety of complex tax issues in India, including at some of the top Fortune 500 companies. He has held critical positions with Samsung, Walmart and Discovery prior to joining GSK where he currently heads the Tax department. His ever- growing passion for taxes in last 15 years makes him a forerunner in the list of Next Gen Tax Leaders who are young, dynamic, innovative and disruptive.

 

Umang has handled and successfully led a variety of projects relating to M&A, APA, MAP, GST implementation, litigation settlement, export incentives etc. during his career. Besides imparting internal trainings to business leaders and support functions at his organization, he has been an eminent speaker on both Direct and Indirect Taxes at various tax / industry / educational platforms, in India and abroad. He is currently an active member of Confederation of Indian Industry (CII) National Committee on Taxation.

 

In succession to winning “CA Professional Achiever Award for the year 2016” conferred by Institute of Chartered Accountants of India to top performing Chartered Accountants employed in varied industries pan India,Umang has been also recognized as “Asia in-house Tax Director of the year 2018” bestowed by International Tax Review at Asia Tax Awards, 2018 (Singapore).

 

 Speaking session 

Lessons Learned from Covid-19 and managing an in-house tax department

Wednesday, August 26 - 16.10-17.10 HKT/SGT/CST

Amit Gupta
Dell
Amit Gupta
Learn more ›
Amit Gupta

Director of tax, Dell Technologies


 

Amit Gupta is currently the Director – Tax for Dell Technologies (including legacy EMC) – Indian subcontinent based in Bengaluru (India). Amit is responsible for all the tax matters of Dell Technologies (including legacy EMC) in India, Sri Lanka, Pakistan, Bangladesh, Nepal and Mauritius. Amit reports directly to the Global Head of Tax (Sr. VP, Tax) of Dell Technologies (including legacy EMC) based in Austin, US.

 

Prior to relocating to Bengaluru, Amit was based in Singapore managing taxes for Dell in the Asia Pacific & Japan (APJ) region. In this role, Amit was responsible for all the tax matters across Australia, New Zealand, Japan, Korea, India and Singapore.

 

Prior to joining Dell, Amit was the Tax Leader (VP) at GE Capital in India where his responsibilities included managing taxes (corporate and indirect) for various legal entities and advising/implementing tax efficient structures for equity investments, cross-border funding/loans, leases, joint ventures and acquisitions. Amit has also worked as South Asia Tax Manager for Intel and inter alia managed transfer pricing audits, negotiations with Government on tax holidays, duty/tariff reductions and exemptions. Prior to joining Intel, Amit has worked as Senior Consultant at Arthur Andersen/E&Y and was advising clients on various indirect tax and corporate tax matters and started his career with Kellogg in India as Financial Analyst. In his career spanning more than 23 years, Amit has managed tax functions end-to-end i.e. from tax planning to tax controllership/compliance.

 

Amit is a qualified Chartered Accountant, Company Secretary, Grad. Cost & Works Accountant (CWA), Bachelor of Law (Law Graduate) from KSLU and Bachelor of Commerce (Honours).

 

Amit has been a regular speaker for many years at regional and worldwide reputed tax conferences/seminars held in places like Sydney (Australia), London, Paris, Dubai, Kuala Lumpur, Hong Kong, Shanghai, Singapore, Mumbai, Bengaluru, Delhi, etc.

 

 Speaking session 

Hot topics in Asia-Pacific taxation

Tuesday, August 25 - 11.20-12.20 HKT/SGT/CST

Ajay Rotti
Dhruva Advisors
Ajay Rotti
Learn more ›
Ajay Rotti

Partner, Dhruva Advisors


 

Ajay Rotti is a Partner with Dhruva and is based in Bengaluru. With more than fifteen years of experience, Rotti is seasoned in corporate tax, transfer pricing and international tax areas; advising many multi – national companies on direct taxes, regulatory issues, and representing them before the regulatory authorities. Rotti specializes in information technology (IT) and real estate sectors.

 

He has advised various technology firms on setting up SEZ units and has also worked with SEZ developers on their strategy and approvals; advised realty funds on matters such as entry strategy, FDI in real estate, investment structuring and exit strategies.

 

Rotti is a member the Institute of Chartered Accountants of India (ICAI) and holds an Advanced Diploma in Management Accounting from the Chartered Institute of Management Accountants, United Kingdom. He is a gold medalist in bachelor of commerce (B.Com).

 

He is a member of the Expert Committee on Direct taxes of the Bangalore Chamber of Industry and Commerce and a member of the Executive Committee of the International Fiscal Association – Bangalore Sub-chapter.

 

 

 Speaking session 

India tax insights on recent trends in digital taxation

Tuesday, August 25 - 14.00-15.00 HKT/SGT/CST

Megha Khandelwal
Rio Tinto
Megha Khandelwal
Learn more ›
Megha Khandelwal

senior manager, taxation - Asia, Rio Tinto


 

Megha Khandelwal is a seasoned tax professional with over 15 years of experience across multiple industries including mining, trading, financial services, and consulting. At Rio Tinto, she is responsible for all tax matters in Asia.

 

Khandelwal is a member of the Institute of Chartered Accountants of India and accredited member of the Singapore Institute of Accredited Tax Professionals

Khandelwal has extensive experience across the region including cross border taxation, tax compliance and controversy, incentive planning and restructuring

 

 

 Speaking session 

Lessons Learned from Covid-19 and managing an in-house tax department

Wednesday, August 26 - 16.10-17.10 HKT/SGT/CST

Benchi Klaver
Kulicke & Soffa
Benchi Klaver
Learn more ›
Benchi Klaver

head of transfer pricing, Kulicke & Soffa


 

Benchi Klaver is responsible for transfer pricing for Kulicke & Soffa (NASDAQ: KLIC) globally. His work includes transfer pricing design, implementation, compliance and risk management and disputes with a focus on the group’s operations across Asia and in the US.

 

Klaver is a lawyer and admitted to practice tax law in the Netherlands. He has almost ten years of experience in international tax and transfer pricing. Prior to joining K&S, Klaver practiced law with US law firm Baker McKenzie in the Netherlands and Singapore. Klaver has authored various articles on Dutch, European and international tax and transfer pricing policies and developments.

 

 Speaking session 

Key challenges with transfer pricing

Wednesday, August 26 - 14.50-15.50 HKT/SGT/CST

Barbara Voskamp
Loyens & Loeff
Barbara Voskamp
Learn more ›
Barbara Voskamp

Partner ASEAN, Loyens & Loeff


 

Barbara Voskamp is Partner ASEAN, she is heading up the Singapore office and responsible for the ASEAN region. Voskamp, is admitted to the Dutch Bar and a member of the Netherlands Association for Tax advisors (NOB). She is specialised in international tax. She is a registered foreign lawyer in Singapore since 2006 and has been advising international operating corporate clients on the structuring of their cross border investments..

 

Voskamp frequently lectures on international tax at, amongst others, the Singapore Management University. She has been on the board of the Dutch Chamber of Commerce in Singapore and the Malaysian Dutch Business Council in Kuala Lumpur, is active in the regional trade committee of the European Chamber of Commerce in Singapore and currently a member of the executive board of the International Fiscal Association (IFA), Singapore branch..

 

 Speaking session 

Tax transparency in practice

Wednesday, August 26 - 13.30-14.30 HKT/SGT/CST

Michael Muncaster
IHS Markit
Michael Muncaster
Learn more ›
Michael Muncaster

executive director, APAC product head – regulatory compliance, IHS Markit


 

Michael Muncaster is an Executive Director with IHS Markit and has specialised in banking and financial services for the past 15 years, working with banks and financial institutions in Australia, Singapore, Hong Kong, UK and Europe. Muncaster’s areas of focus include FATCA, CRS, QI reviews and remediation, mergers and acquisitions, structuring, advising on the taxation of financial arrangements including foreign exchange transactions and capital instruments, as well as the audit of taxation and tax reporting..

 

Prior to joining IHS Markit, Muncaster was with PwC Singapore. Australia and UK. Mr Muncaster has worked extensively with financial institutions in both Australia, Singapore and Hong Kong on the implementation of FATCA and CRS programs and has extensive experience in conducting QI reviews.

 

 Speaking session 

Tax transparency in practice

Wednesday, August 26 - 13.30-14.30 HKT/SGT/CST

Charles Oetomo
GNV Consulting Services
Charles Oetomo
Learn more ›
Charles Oetomo

tax partner advisor, GNV Consulting Services


 

Since January 2014, Charles Oetomo has been a Partner Advisor at GNV Consulting Services providing various types of tax & customs consultation, as well as in the transfer pricing & trade regulatory issues..

 

Prior to joining GNV Consulting, Oetomo has spent 12 years with Deloitte. He was a Partner in Deloitte Southeast Asia, based in Jakarta, Indonesia (Deloitte Tax Solutions). During his service, Oetomo headed several industry/service lines in the areas of banking and financial, indirect taxation and customs, as well as BMO (Business Model Optimization – supply chain rationalization) projects. As part of the firm’s development initiative, Oetomo was also the tax learning leader in Deloitte.

 

Oetomo formerly served other Big Four accounting and consulting firms as an external auditor, which gave him relevant knowledge in the financial accounting area to lead the tax team of IFRS tax-related matters in Deloitte.

 

As a summary of his portfolio as a tax advisor, Oetomo has extensive experience in serving multinational and large national clients in a broad range of industries. Oetomo has been involved in various tax advisory, restructuring, merger and acquisition, and strategic planning projects, as well as dispute resolution and compliance cases. His advisory roles have covered a broad range of tax issues in areas from Indonesian domestic to cross-border tax issues.

 

Oetomo is a Licensed Indonesian Tax Consultant (Brevet A, B, C Level), a Registered Tax Court Attorney, having graduated with a Bachelor of Finance and Accountancy degree. He is also a member of the Indonesian Tax Consultant Association.

 

 Speaking session 

Case study: Negotiating with an aggressive tax authority

Tuesday, August 25 - 15.20-16.20 HKT/SGT/CST

Kari Pahlman
Techtronics Industries
Kari Pahlman
Learn more ›
Kari Pahlman

vice president global tax, Techtronics Industries


 

Kari Pahlman works as Vice President, Global Tax and Treasury in Techtronics Industries (TTI). His primary area of work is related to the overall tax strategy of the Group, involving strategic management of tax, restructurings and value chain transformations, management and resolution of significant disputes and APAs, financing strategy and finance/treasury/tax/IT integration. He also has oversight of the global transfer pricing strategies and policies of the Group. Prior to joining TTI, Pahlman was for several years a partner and regional Asia-Pacific transfer pricing leader at KPMG..

 

 Speaking session 

What does BEPS 2.0 mean for your business?

Tuesday, August 25 - 10.05-11.05 HKT/SGT/CST

Bhavin Shroff
Nomura Singapore
Bhavin Shroff
Learn more ›
Bhavin Shroff

Head of South East Asia and India tax, Nomura Singapore


 

Bhavin Shroff is currently the Head of Tax, South East Asia and India, Nomura Singapore Ltd. In his current role he is responsible for all the tax matters of Nomura. He has more than 20 years of experience in handling tax matters for banks and investment banks. His expertise lies is handling direct tax, indirect tax, transfer pricing and international tax matters. Prior to joining Nomura, Shroff was handling tax matters at Lehman Brothers, Merrill Lynch and ICICI Bank Ltd. He is a member of the Institute of Chartered Accountants of India..

 

 Speaking session 

Lessons Learned from Covid-19 and managing an in-house tax department

Wednesday, August 26 - 16.10-17.10 HKT/SGT/CST

Sowmya Varadharajan
Crowe Singapore
Somwya Varadharajan
Learn more ›
Sowmya Varadharajan

Director, tansfer pricing, Crowe Singapore



Somwya Varadharajan is the Director of Transfer Pricing at Crowe Singapore and has more than 15 years of experiences in designing, documenting and defending intercompany transactions.            Sowmya is an economist with a Ph.D. in Economics from Cornell University


Having been trained in the U.S. on international tax and transfer pricing issues through blue-chip corporations, Sowmya now applies her transfer pricing training to transfer pricing issues in the Asia Pacific region. With the growth in transfer pricing related audits in the Asia Pacific region, Varadharajan has assisted clients in India, China, Malaysia, Indonesia and Singapore in defending their transfer pricing arrangements with tax authorities.


Varadharajan has significant experience in implementing and managing large-scale transfer pricing system design and documentation projects in Europe, the USA and Asia Pacific.


 Speaking session 

Key challenges with transfer pricing

Wednesday, August 26 - 14.50-15.50 HKT/SGT/CST

Vijayashree Ranganathan
VFS Global
Vijayashree Ranganathan
Learn more ›
Vijayashree Ranganathan

Head - taxation, VFS Global


 

 

Vijayashree Ranganathan, is currently the Head, taxation with VFS Global for more than 7 years now. Her role at VFS Global includes to lead the Taxation function for global operations that includes optimising corporate / tax structures across the world to minimise the group tax cost, devising tax efficient mechanism for funds repatriation, transfer pricing policies and assessment, assessing and managing overall tax risks, owning of tax assessments, & other aspects of international taxation end to end and overall Indirect tax compliance globally.  Additionally, her role includes putting in processes and systems to ensure correct and timely compliance with all the direct and indirect tax laws, rules, procedures and regulations and dealing with the tax authorities globally in connection with the assessment proceedings in coordination with the local consultants. VFS Global is one of the world’s largest outsourcing and technology services specialist for governments and diplomatic missions worldwide. As on date, VFS Global is serving 64​ client governments in 144 countries with 3,399 Application Centres worldwide.​​ Ranganathan has an experience of about 21 years in International taxation with stints across Big4 firms such as PricewaterhouseCoopers and Deloitte. Ranganathan has received several awards and accolades for her leadership skills. Ranganathan has been a speaker in several seminars and conferences on global transfer pricing topics.

 

 Speaking session 

Key challenges with transfer pricing

Wednesday, August 26 - 14.50-15.50 HKT/SGT/CST

Greg Elliott
Standard Chartered Bank
Greg Elliott
Learn more ›
Greg Elliott

Global head of tax - businesses and regional tax lead GCNA & ASEAN, Standard Chartered Bank


Greg Elliott, is the Global Head of Tax for Businesses and Regional Tax Lead – GCNA & ASEAN.  In his role, Elliott has responsibility for supporting and developing the tax function to support SCB’s global businesses. 

 

Elliott is a senior tax professional with over 27 years of corporate and international tax experience working in the financial services / banking industry within the Asia Pacific region. He has expertise in both direct and indirect / transactional taxes combined with a deep product knowledge across the financial services industry.

 

Prior to joining SCB, Elliott spent three years as the Global Head of Tax with the CLSA Group.  Prior to that, Elliott spent nearly fourteen years with Deutsche Bank AG based in Hong Kong and Singapore as part of their APAC regional tax team and before that, at KPMG and Arthur Andersen. 

 

Elliott has previously been Chairman of Asian Securities Industry & Financial Markets Association (ASIFMA) Tax Product Committee.

 

 Speaking session 

Lessons Learned from Covid-19 and managing an in-house tax department

Wednesday, August 26 - 16.10-17.10 HKT/SGT/CST

Siti Syadiah Latief
Nestle Indonesia
Siti Syadiah Latief
Learn more ›
Siti Syadiah Latief

Vice president head of tax, Nestle Indonesia


Siti Syadiah Latief (Diah) is VP-Head of Tax in PT Nestlé Indonesia, a subsidiary of Nestlé, S.A., one of the biggest food company in the world. Her main responsibilities are leading the tax team, ensuring tax compliance, providing tax advisory for the organization, planning and executing tax strategies for the company and its sister companies in Indonesia, and liaising with tax authorities and other relevant government institutions.

 

Latief holds crucial roles in winning several tax and custom disputes, obtaining tax facilities for the company’s factory expansion, managing smooth tax transition of business acquisition and divestment, and being a Leadership Development pillar in the Nestle Continuous Excellence project in Finance and Control division.

 

During her time with Nestlé Indonesia, Latief was assigned as Function Controller for Human Resource, Legal-Corporate Affairs and Marketing Services division to control and monitor the spending, to deal with its stakeholders, to ensure full compliance of internal control and to drive operational efficiencies. She is an active team work player with strong commitment and high passion to learn and share through coaching.

 

Prior joining Nestlé, she was Tax Manager in PT Unilever Indonesia, Tbk, one of the biggest consumer goods in Indoneisa. Latief formerly served a tax consulting firms, KPMG Indonesia, which gave her relevant knowledge in taxation.

Latief is graduated with a Bachelor of Accountancy from Gadjah Mada University and obtained her Master in Business Administration from KU Leuven in Belgium majoring in International Business Management.

With 18+ years of work services, Latief brings solid experience in finance and tax gained from her positions in Nestle and from her previous professional career at KPMG and Unilever Indonesia.

 

 Speaking session 

Case study: Negotiating with an aggressive tax authority

Tuesday, August 25 - 15.20-16.20 HKT/SGT/CST

Vaibhav Sanghvi
NortonLifeLock
Vaibhav Sanghvi
Learn more ›
Vaibhav Sanghvi

Senior director, International & APJ Tax, NortonLifeLock


 

NortonLifeLock is a global leader in consumer Cyber Safety helping secure devices, identities, online privacy, home and family needs of nearly 50 million consumers, being a trusted ally in a complex digital world. In his current role, Vaibhav is responsible for worldwide tax planning, managing operational and strategic tax planning projects and all aspects of tax advisory, risk management, tax controversy and compliances in Asia-Pacific, Japan and Latin America regions..

 

Sanghvi has over 23 years in International Tax and Planning focusing on BEPS, IP planning, supply chain, marketing structures – 9 years with Big 4 firms (Arthur Andersen and PwC) and last 14 years in the Technology, Software, Mining, Oil & Gas Industries with Symantec, Rio Tinto and Petroleum Geo-Services (PGS).

 

Currently, member of the Transfer Pricing Roundtable constituted by the IRAS comprising of tax experts from the industry, practice and academia. Participated as a member of Singapore Institute of Accredited Tax Professionals (SIATP) Tax & Levies Committee to promote tax excellence by facilitating discussions with key stake holders and Government, comprising accredited tax professionals from Big 4 firms, MNCs and law firms.

 

 Speaking session 

What does BEPS 2.0 mean for your business?

Tuesday, August 25 - 10.05-11.05 HKT/SGT/CST

Silverwood Craig
MinterEllison
Silverwood Craig
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Silverwood Craig

Partner, Transfer Pricing Lead, MinterEllison



Craig Silverwood is a MinterEllison specialist tax partner who has over 18 years of dedicated transfer pricing and international tax expertise. Prior to joining MinterEllison in 2017, Silverwood was a senior team member of the Ernst & Young Australia International Tax and Transfer Pricing practice. He also spent several years as an ATO economist in the early 2000’s, where he established a focus on International Tax matters and tax data analytics.


Silverwood has successfully delivered many transfer pricing documentation studies, value chain assessments, intellectual property planning studies, Advance Pricing Arrangements (APAs) and managed ATO enquiries relating to transfer pricing and the Multinational Anti-Avoidance Law (MAAL) and the Diverted Profits Tax (DPT).


Silverwood teams closely with MinterEllison's corporate and tax controversy practices to manage and resolve significant anti-avoidance, international tax and transfer pricing risk reviews and audits conducted by the ATO.



 Speaking session 

Tax transparency in practice

Wednesday, August 26 - 13.30-14.30 HKT/SGT/CST

Bartjan Zoetmulderar
Loyens & Loeff
Bartjan Zoetmulder
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Bartjan Zoetmulderar

Partner, Loyens &L Loeff



Bartjan Zoetlmulder is actively involved in the Loyens & Loeff real estate team and heads the Central and East European team. He is also one of the founders and leaders of the Loyens & Loeff BEPS committee. Zoetlmulder has focused his expertise in international tax matters to the real estate market, with a specific emphasis on tax structuring of investments in and from Central and Eastern Europe, as well as for investments in Dutch property. In this capacity, he serves mainly foreign clients, such as US, European and Asian real estate investors, investment funds and developers, although Dutch real estate enterprises are also among his clientele.


Throughout his career Zoetlmulder has been closely involved in the tax ruling practice, mainly for international holding and financing companies. He also worked at the Tokyo office from 1995 to 1998 and was responsible for Loyens & Loeff’s Japanese practice. He is still involved with the Japan desk today.


Zoetlmulder is chairman of the Dutch Association of Tax Advisers (NOB) since 21 June 2018. In addition, he is board member of Dujat (Dutch-Japanese Trade Federation) and a member of the International Bar Association (IBA), the International Fiscal Association (IFA) and NAREIT. He is a much sought-after guest speaker and writer on tax policy and other topics that fall within his field of expertise.



 Speaking session 

Tax transparency in practice

Wednesday, August 26 - 13.30-14.30 HKT/SGT/CST

Collin Goh
MinterEllison
Collin Goh
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Collin Goh

Senior tax consultant, MinterEllison


 

Collin has over 14 years' experience in transfer pricing experience in Australia, Malaysia, Indonesia and Seychelles across Big Four accounting firms and Australian Taxation Office, including dealing with a complex Singapore marketing hub case in the energy & resources sector worth $550m of tax adjustment over 4 years.
Prior to joining MinterEllison, Collin was in charge of global transfer pricing at BHP for financial year ended 30 June 2018, covering matters such as Singapore marketing hub, bilateral APA between AU and USA and UK, global treasury operations, and global transfer pricing risk identification, compliance and mitigation.

Collin is responsible for providing independent insights on behalf of MinterEllison to the OECD Transfer Pricing team.

 

 Speaking session 

Tax transparency in practice

Wednesday, August 26 - 13.30-14.30 HKT/SGT/CST

Lisa Zheng
Proter & Gamble
Lisa Zheng
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Lisa Zheng

Vice president Asia tax and china treasury, Procter & Gamble


 

Lisa Zheng, Vice President Asia Tax and China Treasury, Procter & Gamble.  She is also Tax Committee Chair for TEI Asia Chapter.  Zheng has 26 years of tax experience, most of which has been in the commercial sector including Oil and Gas, Healthcare and FMCG, with the first 12 years in the US and the last 14 in Asia (China and Singapore). 

 

Zheng has extensive experience in transfer pricing including Advance Pricing Agreements and Mutual Agreements Procedure; tax controversies and mergers and acquisitions. 

 

 Speaking session 

What does BEPS 2.0 mean for your business?

Tuesday, August 25 - 10.05-11.05 HKT/SGT/CST

S Vasudevan
Lakshmikumaran & Sridharan
S Vasudevan
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S Vasudevan

Executive partner, Lakshmikumaran & Sridharan


 

Mr. Vasudevan currently heads the Direct Tax practice of the firm at New Delhi. He has worked in multiple tax verticals within the firm during the past 15 years.
Mr. Vasudevan assists clients on all aspects of tax and allied laws ensuring that the solutions are sound from legal and accounting perspectives. He has been handling advisory and litigation matters in indirect and direct taxation during his tenure with the firm. He has handled tax compliance reviews for many multi-national and public-sector enterprises.

His rich exposure to issues of manufacturers, traders and service providers particularly in FMCG, telecommunication, finance, energy, information technology, e-commerce sectors enables him to provide practical and holistic solutions, which are tax efficient.

He assists clients with advisory on mergers and acquisitions, international taxation, transfer pricing, valuation, compliance of withholding obligations and also represents them before various quasi-judicial and judicial bodies including Commissioners, Tribunal, Advance Ruling Authority, Settlement Commission, High Courts and Supreme Court.

He has expertise in handling complex tax investigations and litigations involving multinational companies and big domestic companies.
He regularly delivers lectures on various topics relating to direct and indirect taxes.
Mr. Vasudevan not only holds a Bachelor’s & LLB degree from University of Delhi but also is a graduate member of ICWA and an associate CA.

 

 Speaking session 

Digital services taxes: managing change

Tuesday, August 25 - 10.50-11.50 HKT/SGT/CST

Alok Pareek
Discovery India
Alok Pareek
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Alok Pareek

Head of tax, Discovery India


 

Alok Pareek is a qualified CA, CS, LLB professional with around 12 years of experience in the field of taxation and is currently leading the tax functions of Discovery in India.

 

Pareek has experienced tax both as a consultant and in industry. In his career, he has spent nearly 6 years with KPMG in corporate international tax practice working on tax assignments of leading global MNC’s.

 

In his experience in industry, he has worked in manufacturing sector and technology space. He has to his credit working on tax efficient structures for new business roll out including, talk of the town digital business and other complex tax issues being faced by taxpayers in India both in direct and indirect taxation.

 

Apart from India taxes, Pareek has experience in managing indirect taxes of Singapore, Thailand and Malaysia.

Alok is deeply interested in learning and sharing tax knowledge:

  • Has to his credit 2 books authored on GST
  • About 60 articles on domestic and international taxation
  • Part of knowledge forums at national and international level as a speaker

 

 Speaking session 

Digital services taxes: managing change

Tuesday, August 25 - 10.50-11.50 HKT/SGT/CST

Ben Wolfe
Prudential
Ben Wolfe
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Ben Wolfe

Senior regional tax manager (indirect tax), Prudential



Ben Wolfe is a financial services indirect tax specialist with 20 years of experience working in Australia, UK, Hong Kong and Singapore. As a Senior Regional Tax Manager with Prudential Corporation Asia (“PCA”), he is responsible for providing indirect tax advisory services to PCA’s life insurance and fund management operations. In addition, he works with a variety of stakeholders from PCA’s business units to ensure indirect tax compliance & reporting standards are upheld.

Prior to transferring to PCA, Wolfe was based in London at Prudential plc’s Group Head Office (“GHO”) Tax team from 2010. He was responsible for providing indirect tax advisory services to Prudential & M&G businesses in the UK as well as the life insurance operations based in Ireland and Poland. He also held overall responsibility for the timely delivery of Prudential’s UK VAT group return and worked closely with the GHO Tax support team based in Mumbai, India to deliver VAT reporting efficiencies. Throughout his time with GHO Tax, Ben actively and regularly contributed to an open dialogue with officers from the UK Tax Authority (ie, HMRC) which resulted in a number of historic VAT disputes being resolved.  

Wolfe began his career in tax by joining the Australian Taxation Office (at the turn of the millennium) as a member of the largest GST field officer team based in Sydney. Wolfe subsequently worked for a number of Big 4 firms in London as a member of the financial services VAT teams before moving in-house to join Prudential.


 Speaking session 

Indirect tax in the region

Tuesday, August 25 -14.00-15.00 HKT/SGT/CST

Greta Chan
Asia-Pacific & Japan indirect taxes manager
Greta Chan
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Greta Chan

Asia-Pacific & Japan indirect taxes manager, IBM


 

Greta Chan heads IBM’s Asia Pacific & Japan indirect tax practice, and is responsible for all advisory, compliance and operational matters for IBM in 14 countries.

 

Chan has extensive tax experience covering information technology and financial services sectors, mainly in Asia Pacific.  Amongst other things, she sponsored and implemented multiple organization-wide transformation projects such as tax reform and ERP implementation.

 

Chan holds B.Com.LLB & LLM degrees from UNSW, Australia.  She is also holds an Executive MBA degree with TRIUM, a joint program between London School of Economics, New York University Stern School of Business, and HEC Paris School of Management.

 

 Speaking session 

India tax insights on recent trends in digital taxation

Tuesday, August 25 - 11.20-12.20 HKT/SGT/CST

Joseph Ho
BT
Joseph Ho
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Joseph Ho

Head of tax, Europe/ AMEA, BT


 

Joseph Ho works as Group Head of Tax – Europe and AMEA at BT.  Focusing on the Technology, Media and Telecom sector, his primary area of work relates to the overall tax strategy of the global business, restructuring, management and resolution of significant disputes and APAs, finance/ treasury/ tax/ integration and oversight of regional tax compliance covering over 80 countries. Particularly, Joseph collaborates and works closely with BT Regional Tax Leads in Europe, Asia, Middle East and Africa regions.

 

Prior to relocating to BT’s headquarters in London, Joseph was based in Hong Kong managing all sorts of tax works for BT in the North East Asia & Japan region as well as the Australasia region.

 

Before joining BT, Joseph was with Huawei and Ernst & Young, mainly engaged in various cross-border tax works.  Joseph is a qualified Chartered Accountant, EMBA candidate from the University of Oxford and Bachelor of Commerce from the University of Toronto.’

 

 Speaking session 

India tax insights on recent trends in digital taxation

Tuesday, August 25 - 14.00-15.00 HKT/SGT/CST

Ranjeet Mahtani
Dhruva Advisors
Dhruva Advisors
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Ranjeet Mahtani

Dhruva Advisors


 

Ranjeet Mahtani is  qualified as an advocate and a chartered accountant

 

He specialises in and focuses on all nature of indirect taxes including, GST, customs duty, and the foreign trade policy of India as also erstwhile indirect taxes of central excise duty, sales tax/ VAT, service tax and entertainment tax as also the.

 

Mahtani led diverse GST assignments involving Government advocacy (representation), impact analysis and transition support for clients in variety of sectors

 

Mahtani has been intrinsic part of numerous tax litigation and dispute matters, across all adjudicatory and appellate fora and represented clients before different tax tribunals and Indian courts including in writ petition proceedings

 

Clientele serviced by Mahtani include those in the entertainment, banking and insurance, logistics, manufacturing, oil & gas, shipping, telecom sectors, amongst others

 

Prior to joining Dhruva Advisors LLP, Mahtani was a partner in Economic Laws Practice (ELP) and was previously part of a member firm of Deloitte. He has more than 15 years of experience in Indirect taxation.

 

 Speaking session 

India tax insights on recent trends in digital taxation

Tuesday, August 25 - 14.00-15.00 HKT/SGT/CST

Arun Giri
TaxSutra
Arun Giri
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Arun Giri

Co-founder and group editor, TaxSutra


 

 Speaking session 

Lessons Learned from Covid-19 and managing an in-house tax department

Wednesday, August 26 - 16.10-17.10 HKT/SGT/CST

Matthew Campbell
J.P. Morgan
Matthew Campbell
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Matthew Campbell

Executive director - indirect tax, J.P. Morgan


 

Matthew Campbell is the Head of Indirect Tax for Asia Pacific and the Global Head of Indirect Tax Technology at J.P. Morgan. Campbell has been working in indirect tax for almost 20 years and is a Chartered Accountant. Prior to joining J.P. Morgan, Campbell was the indirect tax lead in Asia Pacific for AIG. In addition to these roles, Campbell has worked in tax consulting at PwC in London and started his career in audit and litigation at the Australian Taxation Office. During his time at the Australian Taxation Office he was part of a small team that worked on the first GST anti-avoidance case that ultimately went on to be successfully litigated in the High Court of Australia.

 

 Speaking session 

Indirect tax in the region

Tuesday, August 25 - 14.00-15.00 HKT/SGT/CST

Yuen Ho Kong
AccorHotel Asia Pacific
Yuen Ho Kong
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Yuen Ho Kong

Regional tax director, AccorHotel Asia Pacific



Yuen Ho is currently a Regional Tax Director at Accor Singapore (APAC HQ) with more than 13 years of experience in international taxation. At Accor, Yuenho has direct oversight of regional tax planning and compliance, transfer pricing (“TP”) harmonisation and indirect tax implementation and reporting in APAC. His domain expertise and key roles include the following:

  • Tax structuring
  • Entity rationalization
  • Legal entities integration and contract relocation
  • Reviewing hotel management and licence agreements
  • Mergers & acquisitions/divestments due diligence and seeking tax indemnifications
  • Setting tax strategies, policies and internal controls
  • Tax efficient repatriation of profits and cross-border financing
  • Base Erosion and Profit Shifting (“BEPS”) and Permanent Establishments (“PE”) risk management
  • Tax controversy defence and dispute resolution

As the strategic tax lead in APAC, Yuenho collaborates closely with the global tax function in Paris to mitigate financial, treasury and various tax risks arising from related party transactions between APAC business units and Paris HQ.


 Speaking session 

India tax insights on recent trends in digital taxation

Tuesday, August 25 - 11.20-12.20 HKT/SGT/CST

Jordi Bonaboschl
INSEAD
Jordi Bonaboschl
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Jordi Bonaboschl

Global director, tax affairs, INSEAD


 

Jordi is the Head of Tax at INSEAD, ane he is based in Singapore.

He specialises in international tax and transfer pricing, and he has been working both in-house and in public accounting for nearly 20 years, in countries such as Gabon, Equatorial Guinea, the United Kingdom, Spain, France, China and Singapore.

 

Jordi is the Chairman of the Tax Committee of the EuroCham in Singapore, and a lecturer in international tax at the Master in International Business Law, at Montpellier University. He is a regular speaker at various tax seminars in Europe, Asia and in the US and contributed various articles in professional publications such as "International Tax Review", "Journal des Sociétés" or “Tax in Africa”.

 

He is fluent in French, English and Spanish.

 

 Speaking session 

Digital services taxes: managing change

Tuesday, August 25 - 10.50-11.50 HKT/SGT/CST

Luis Coronado
EY
Luis Coronado
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Luis Coronado

Global transfer pricing and tax controversy leader, EY


 

Luis Coronado is a Partner based in Singapore and is the Global Transfer Pricing Leader.

 

Coronado has worked in Asia since 2005 and has more than 25 years of advisory experience in international tax, transfer pricing, tax policy and controversy issues. Before relocating to Asia, Coronado spent several years serving domestic and multinational companies in Latin America, namely Mexico, Brazil, Argentina, Colombia, Peru, and Venezuela. He has advised companies on the negotiation of bilateral advance pricing agreements and competent authority resolutions with Australia, Hong Kong, Korea, Indonesia, Germany, Israel, Luxembourg, Singapore, Thailand, Canada, China, Japan, Malaysia, United Kingdom, Mexico, and the US. He has also served many German multinational companies and is fluent in German, having lived in Düsseldorf as a student. He has also worked in Tijuana, Mexico City, Amsterdam, Washington D.C. and Shanghai.

 

Coronado is a frequent speaker at tax seminars and universities in the Americas, Asia, and Europe. He has been an instructor at the International Bureau of Fiscal Documentation's program for introducing transfer pricing to Latin American governments, as well as in their programs in Amsterdam, Kuala Lumpur and Singapore. He has also taught at the Yangzhou Taxation Institute in China. He has advised the Inter-American Development Bank, the UN’s Economic Commission for Latin America and the Caribbean and the World Bank on tax policy issues especially on transfer pricing policy and legislation.

 

Coronado was an international tax professor at Universidad Iberoamericana and Universidad Panamericana in addition to having participated in multiple training sessions for the Tax Administration Service in Mexico. Until recently he was also part of the Accountancy Faculty at Singapore Management University.

 

Coronado has a Bachelor's degree in International Trade and Customs (Honors) from the Universidad Iberoamericana and a Masters in Business Administration from the University of Southern California. He has also taken courses at American University, IBFD's International Tax Academy, New York University, Harvard University, and Vienna University. He is a member of the International Fiscal Association.

 

 Speaking session 

What does BEPS 2.0 mean for your business?

Tuesday, August 25 - 10.05-11.05 HKT/SGT/CST

Chester Wee
EY
Chester Wee
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Chester Wee

partner, ASEAN international corporate tax advisory leader, EY

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Chester Wee is EY ASEAN International Tax Services Leader. He has more than 20 years of experience in advising on cross-border tax issues, managing tax controversy as well as handling tax compliance and reporting.

 

Wee's experiences cover a wide spectrum of industries including Consumer Products & Retail, Real Estate, Hospitality & Construction and Technology.  Over the years, he has been assisting businesses in reviewing holding structures and operating models; managing tax residence issues; identifying and managing withholding tax issues and permanent establishment risks; and advising on IP strategies and migration, and tax efficient repatriation of profits and cross-border financing. 

 

 Speaking session 

What does BEPS 2.0 mean for your business?

Tuesday, August 25 - 10.05-11.05 HKT/SGT/CST

Stephen Lam
EY
Stephen Lam
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Stephen Lam

International tax and transactions services partner, EY


 

Stephen Lam is EY International Tax and Transaction Services Transfer Pricing Partner at Ernst & Young Solutions LLP in Singapore. He works with groups headquartered in Singapore and other parts of Asia to help them develop, implement and manage their transfer pricing models globally. He advises clients from a wide range of industries, including apparel, digital, fast-moving consumer goods, financial services, high tech, logistics, pharmaceutical and shipping. He previously spent 10 years in London where he provided transfer pricing advice to European multinational corporations based in Belgium, France, Germany, the Netherlands, Republic of Ireland, Sweden and the UK. He has a Bachelor of Commerce and Bachelor of Finance from the University of Adelaide, Australia.

 

 

 Speaking session 

Key challenges with transfer pricing

Wednesday, August 26 - 14.50-15.50 HKT/SGT/CST

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