International Taxation Study Circle Meeting on Master File Documentation – Practical Aspects and Issues

Dear Member,

The International Taxation Committee of The Chamber of Tax Consultants (CTC) has organised a International Taxation Study Circle Meeting online on “Master File Documentation – Practical Aspects and Issues”. It is scheduled on 8th September, 2022.

Coverage:

• Background – BEPS Action 13
• Background – What must a Master File Contain?
• Background of Indian regulations – Section 92D(4), Rule 10DA, Penalties u/s 271AA(2)
• Master File-related forms – when must Form 3CEAA Part A, full Form 3CEAA and Form 3CEAB be filed?
• Comparison between Master File under Indian Regime and as recommended by OECD
• Practical Aspects relating to additional requirements for Form 3CEAA
• Practical Aspects relating to format of information required (attachments, CSVs, tables, etc)
• Planning for Master File assignments – Data Gathering
• Planning for Master File assignments – Sensitive Information
• Practical Aspects relating to Form 3CEAA Part A and Form 3CEAB
• Practical Aspects relating to review of Form 3CEAA, entry of information into Online Form and signing & uploading of Form 3CEAA
   

Note: We request all the probable participants or readers of this message to share the issues faced or came across, if any, pertaining to the Master File Documentation (Forms 3CEAA and 3CEAB), so that we can research on the same and provide probable resolution. Kindly share the same on email at cachaitanyamaheshwari@live.com or WhatsApp on: +91 9930511578 

The details of the meeting which will be held via Zoom are as follows:
 

Participation Fees:-
For International Taxation Study Circle Members: NIL
CTC Members – Rs. 200/- + Rs. 36/- (GST) = Rs. 236/-
Non-Members – Rs. 300/- + Rs. 54/- (GST) = Rs. 354/-

Participation Fees to be paid online: CLICK HERE to make payment

Zoom Link will be shared nearing to the event.

Looking forward to your active participation.