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Online Transfer Pricing Master Class 2024 [Virtual Mode]

August 24 @ 9:30 am - 1:00 pm

The Chamber of Tax Consultants is pleased to announce an Online Transfer Pricing Master Class 2024.
 
This program is aimed to have an insightful deliberation on various key Transfer Pricing issues by the experts in the field, as we approach the compliance season. We have a line-up of eminent speakers who can share their practical experiences on conceptual and advanced Transfer Pricing issues that you would be grappling during the compliance season. The Master Class will end with two interesting panel discussions which will address complex Transfer Pricing transactions and controversial issues including dispute resolution through APA / MAP. At the end of each session, you will have an opportunity to ask questions to the speaker / panel to get their technical and practical perspective.

 
 Particulars Early Bird Fees upto
 16th August 2024
 Fees after
 16th August 2024
 CTC Member  Rs. 2,500/– + GST  Rs. 3,000/- + GST
 Non-Member  Rs.3,500/- + GST  Rs. 4,000/- + GST
 Student Member  Rs. 1,000/- + GST  Rs. 1,500/- + GST
 Student Non-Member  Rs. 1,500/- + GST  Rs. 2,000/- + GST

Participation Fees to be paid online on the website: CLICK HERE to make payment
 

Sr. No. Day, Date & Time Topic Speaker
1 Saturday
24/08/2024 
 
9.30 am –11.15 am
Concept of Transfer Pricing – arm’s length principle CA Vispi T. Patel
2 Saturday
24/08/2024
 
11.30 am –1.00 pm
Local File Documentation – alongwith importance of FAR and Economic Analysis (concept of Most Appropriate Method, Tested Party, Profit Level Indicators, Filters, Search Strategy, etc.) CA Namrata Dedhia
3 Thursday
29/08/2024
 
5.30 pm – 
7.00 pm
Master File Documentation and CbCR and impact of the same on the ongoing litigation CA Akshay Kenkre
4 Saturday
31/08/20249.30 am –11.30 am
Benchmarking using Indian & Foreign database, with Economic Adjustments, (including demonstration of how the search is carried out practically using the databases) CA Chaitanya Maheshwari / CA Kunal Sawardekar
5 Saturday
31/08/2024
 
11.45 am –1.15 pm
Form No. 3CEB – clause by clause analysis CA Smita Patni
6 Friday
06/09/2024
 
5.30 pm – 
7.00 pm
Benchmarking of unique transactions (financial transactions – post LIBOR era, management fees, cost contribution arrangement, cash pooling, etc.) Shefali Shah,MBA (Finance) 
7 Tuesday
10/09/2024
  
5.30 pm – 
6.30 pm
6.45 pm – 
7.30 pm
 
 
 
Interplay of TP with Pillar 1 and Pillar 2
 
Discussion on Amount B in Pillar 1
 
 
 
CA Radhakishan RawalCA Sanjay Mistry
8 Saturday
14/09/2024
 
9.30 am – 11.00 am
TP assessment procedure and various dispute resolution forums (DRP, CIT(A), ITAT, APA, MAP) Adv. Harsh Shah

 

9 Saturday
14/09/2024
 
11.15 am – 12.45 pm
TP in corporate governance (SEBI LODR, Companies Act 188, etc) CA Munjal Almoula
10 Wednesday
18/09/2024
 
5.30 pm – 
7.30 pm
TP for IP (alongwith benchmarking) and business restructuring CA Bhavesh Dedhia
11 Saturday
21/09/2024
 
9.30 am – 11.30 am
Panel Discussion on Key transfer pricing issues for new age industry  (Digital, ESG, financial transactions, etc) Moderator – CA Vijay Iyer
 
Panelists –
1.  CA Rahul Mitra
2.  CA Bipin Pawar
3.  CA Shikha Gupta
12 Saturday
21/09/2024
 
11.45 am –
1.45 pm
Panel Discussion on Key transfer pricing controversies including resolution under APA and MAP Moderator – CA Vispi T. Patel
 
Panelists –
1.  Eminent faculty member from Tribunal;
2.  Eminent faculty member from Industry;
3.  Sobhan Kar – Ex IRS – Director (APA), CBDT
4.  CA Karishma R.  Phatarphekar

 

Details

Date:
August 24
Time:
9:30 am - 1:00 pm