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Webinar on Brain Trust on Practical and Controversial Transfer Pricing issues
October 15, 2022 @ 9:00 am - 1:00 pm
The Chamber of Tax Consultants is pleased to announce brain trust session on “Practical and Controversial Transfer Pricing issues”. The brain trust sessions will be delivered in an ONLINE mode.
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, wherein the panel members would confer on various complex Transfer Pricing issues grappling the taxpayers, with the help of case studies / Q&A. The discussions would be followed by an open house Q&A session for the participants.
The organizers of the conference invite all interested participants in this unique conference.
| Brain Trust Session 1 | Brain Trust Session 2 | |
| Day & Date | Saturday, 15 October 2022 | Saturday, 15 October 2022 |
| Time | 9.00 am to 10.55 am | 11.05 am to 1.00 pm |
Participation Fees:
| Particulars | Early Bird Fees upto 5th October 2022 |
Fees after 5th October 2022 |
| Member | Rs. 750/- + Rs. 135/- (GST) = Rs. 885/- |
Rs. 1000/- + Rs. 180/- (GST) = Rs.1,180/- |
| Non-Member | Rs.1250/- + Rs. 225/- (GST) = Rs. 1,475/- |
Rs. 1500/- + Rs. 270/- (GST) = Rs, 1,770/- |
Participation Fees to be paid online on the website: CLICK HERE to make payment
The brain trust session topics and the galaxy of speaker faculty is given below
| Sr. No. | Time | Topic | Faculties |
| Brain Trust Session 1- Discussion on practical issues on benchmarking/ documentation | |||
| 1 | 9.00 am – 9.05 am | Inauguration/ Introduction of Panel members and Chairman address | CTC President and Chairman |
| 2 | 9.05 am – 9.15 am | Moderator to set the context of the theme | Mr. Vispi Patel |
| 3 | 9.15 am – 10.45 am | 1) Economic Adjustments 2) Most Appropriate Method / Benchmarking 3) Tested Party / Profit Level Indicators 4) Three-Tier Documentation 5) Others key topics in transfer pricing |
Mr. Vijay Iyer (EY) Mr. Waman Kale (KPMG) Mr. Bhupendra Kothari (Deloitte) |
| 4 | 10.45 am – 10.55 am | Q & A Session | Open Forum, moderated by Mr. Vispi Patel |
| Brain Trust Session 2- Recent controversies in Transfer Pricing/ Dispute Resolution Mechanisms | |||
| 1 | 11.05 am – 11.10 am | Introduction of Panel members | |
| 2 | 11.10 am – 11.20 am | Moderator to set the context of the theme | Ms. Karishma R. Phatarphekar |
| 2 | 11.20 am – 12.50 pm | 1) Key transfer pricing controversies a) AMP/ DEMPE b) Intra-group services c) ESOP d) Substance over form e) Use of CUP vis-à-vis TNMM f) Maintenance of TP documentation by Non-residents 2) Faceless Assessment Proceedings 3) 10 Years of APA / MAP resolution |
Mr. Amit Shukla (Hon’ble ITAT Judicial member) Mr. Bipin Pawar (PwC) Ms. Manisha Pande (Baker Hughes) |
| 4 | 12.50 pm – 1.00 pm | Q & A Session | Open Forum, moderated by Ms. Karishma R. Phatarphekar |
Zoom Link will be shared prior to the session.