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Online Transfer Pricing Master Class 2024 [Virtual Mode]
August 29 @ 5:30 pm - 7:00 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 31/08/2024 9.30 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 Rawal CA 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 |