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X-WR-CALNAME:The Chamber of Tax Consultants
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BEGIN:VEVENT
DTSTART;TZID=UTC+0:20221015T090000
DTEND;TZID=UTC+0:20221015T130000
DTSTAMP:20260503T092855
CREATED:20220915T044342Z
LAST-MODIFIED:20221014T100241Z
UID:6890-1665824400-1665838800@ctconline.info
SUMMARY:Webinar on Brain Trust on Practical and Controversial Transfer Pricing issues
DESCRIPTION: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.\n \nThis 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. \nThe organizers of the conference invite all interested participants in this unique conference.\n  \n\n\n\n \nBrain Trust Session 1\nBrain Trust Session 2\n\n\nDay & Date\nSaturday\, 15 October 2022\nSaturday\, 15 October 2022\n\n\nTime\n9.00 am to 10.55 am\n11.05 am to 1.00 pm\n\n\n\n  \n  \nParticipation Fees: \n\n\n\n Particulars\nEarly Bird Fees upto\n5th October 2022\nFees after 5th October 2022\n\n\nMember\n Rs. 750/- + Rs. 135/- (GST)\n = Rs. 885/-\n Rs. 1000/- + Rs. 180/- (GST)\n = Rs.1\,180/-\n\n\nNon-Member\n Rs.1250/- + Rs. 225/- (GST)\n = Rs. 1\,475/-\n Rs. 1500/- + Rs. 270/- (GST)\n = Rs\, 1\,770/-\n\n\n\n \nParticipation Fees to be paid online on the website: CLICK HERE to make payment \nThe brain trust session topics and the galaxy of speaker faculty is given below \n\n\n\nSr. No.\nTime\nTopic\nFaculties\n\n\nBrain Trust Session 1- Discussion on practical issues on benchmarking/ documentation\n\n\n1\n9.00 am – 9.05 am\nInauguration/ Introduction of Panel members and Chairman address\nCTC President and Chairman\n\n\n2\n9.05 am – 9.15 am\nModerator to set the context of the theme\nMr. Vispi Patel\n\n\n3\n9.15 am – 10.45 am\n1) Economic Adjustments\n2) Most Appropriate Method / Benchmarking\n3) Tested Party / Profit Level Indicators\n4) Three-Tier Documentation\n5) Others key topics in transfer pricing\nMr. Vijay Iyer (EY)\nMr. Waman Kale (KPMG)\nMr. Bhupendra Kothari (Deloitte)\n\n\n4\n10.45 am – 10.55 am\nQ & A Session\nOpen Forum\, moderated by Mr. Vispi Patel\n\n\nBrain Trust Session 2- Recent controversies in Transfer Pricing/ Dispute Resolution Mechanisms\n\n\n1\n11.05 am – 11.10 am\nIntroduction of Panel members\n \n\n\n2\n11.10 am – 11.20 am\nModerator to set the context of the theme\nMs. Karishma R. Phatarphekar\n\n\n2\n11.20 am –  12.50 pm\n1) Key transfer pricing controversies\n    a) AMP/ DEMPE\n    b) Intra-group services\n    c) ESOP\n    d) Substance over form\n    e) Use of CUP vis-à-vis TNMM\n    f) Maintenance of TP                          documentation by\n        Non-residents\n2) Faceless Assessment Proceedings\n3) 10 Years of APA / MAP resolution\nMr. Amit Shukla (Hon’ble ITAT Judicial member)\nMr. Bipin Pawar (PwC)\nMs. Manisha Pande (Baker Hughes) \n \n\n\n4\n12.50 pm – 1.00 pm\nQ & A Session\nOpen Forum\, moderated by Ms. Karishma R. Phatarphekar\n\n\n\nZoom Link will be shared prior to the session. \n
URL:https://ctconline.info/event/webinar-on-brain-trust-on-practical-and-controversial-transfer-pricing-issues/
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