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WEBINAR SERIES ON REFRESHER COURSE ON TRANSFER PRICING 2020
September 4 @ 5:30 pm - 7:30 pm
Tax Authorities worldwide are trying to bring consistency and transparency in Transfer Pricing (TP) Regulations. In light of enormous recent developments in the tax landscape including BEPS and MLI, TP is still one of the most critical issues faced by Corporates. Application of arms length principle remains an important principle through which Income and Expenses are justified.
The International Taxation Committee and the Delhi Chapter of the Chamber of Tax Consultants is pleased to announce the Refresher Course on Transfer Pricing 2020 . This course is designed to provide conceptual clarity to the professionals desiring to commence transfer pricing practice and will also help professionals to get themselves updated with the recent developments and procedures. This course has been spread over a period of 8 sessions to get in-depth knowledge. The focus of this course will be on both practical and theoretical aspects including Concepts of TP Audit & Documentation, Benchmarking Principles, Safe Harbour Principles, TP Assessment including DRP and also alternate dispute resolution through APA or MAP.
The Course will be addressed by experienced and expert professionals in this area.
|Sr. No.||Day & Date||Time||Topics||Speaker|
|1||Friday, 4.9.2020||5.30 PM – 7.30 PM||Basic Concepts of Transfer Pricing||CA Vispi Patel,|
|2||Saturday, 5.9.2020||3.00 PM – 5.00 PM||Various Compliances in Transfer Pricing||CA Bhavesh Dedhia|
|3||Saturday, 5.9.2020||5.30 PM – 7.30 PM||Selection of comparables – Benchmarking Exercise||CA Maulik Doshi|
|4||Friday, 11.9.2020||5.30 PM – 7.30 PM||Assessments, Alternate Dispute Resolution Mechanism through APA or MAP (Effects of APA, Process and Procedure of entering into an APA, etc.) , Safe Harbour Rules||Mr. Mahesh Kumar, APA, Commissioner of Income Tax|
|5||Saturday, 12.9.2020||10.00 AM – 12.00 PM||TP Recent issues surrounding taxable income of non-resident in India, Debatable issues in TP Assessment and Appeal Process, Secondary Adjustments, Limitation of Interest Deductions.||CA Paresh Parekh|
|6||Saturday, 12.9.2020||5.30 PM – 7.30 PM||Important/ Recent Judicial Ruilings on Tranfer Pricing||Dr. (CA) Sunil Moti Lala (Advocate)|
|7||Saturday, 19.9.2020||10.00 AM – 12.00 PM||Global Perspective On Transfer Pricing Law||CA Kunj Vaidya|
|8||Saturday, 19.9.2020||4.30 PM – 7.30 PM||Panel discussion on Case Studies||Moderator –
CA Vispi Patel,
1) CA Karishma Phaterphekar
2) CA Vijay Iyer
3) Mr. Ajit Kumar Jain, Ex-IRS
For Members – Rs. 1,250/- + 225/- (GST) Rs. 1,475/-
For Non-Members – Rs. 1,500/- + Rs. 270/- (GST) = Rs. 1,770/-
Participation Fees to be paid online. CLICK HERE to make the payment.
Zoom link will be shared nearing to the event.