Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING

Dates: May 17 19, 2013 Place: India Habitat Centre, New Delhi Fees: INR 7,500/- ; Early bird discount of 20% if applied before April 15, 2013 (Fees include lunches and materials)
In recent years, transfer pricing has become one of the most important tax issue faced by the corporate taxpayer in terms of compliances, litigation and costing. Accordingly, the objective of this program is to develop an understanding of transfer pricing principles and methodologies. After attending this 3 day program on transfer pricing, participants should be able to gain strength in analyzing intercompany transactions from transfer pricing perspective and creating reasonable documentation for the same. CONTENT OVERVIEW & SCHEDULE May 17 10:00 AM 10:20 AM :: Welcome 10:20 AM 11:30 AM :: Introduction to Indian transfer pricing regulations OECD Article 9 Domestic transfer pricing International transfer pricing 11:30 AM 11:45 AM :: Tea Break 11:45 AM 01:30 PM :: IntroductionConti 01:30 PM 02:30 PM :: Lunch 02:30 PM 04: 00 PM :: Comparability Analysis Comparability factors Entity Characterization FAR Analysis Types of comparables Conducting search on database 04:00 PM 04:15 PM :: Tea Break 04:15 PM 05:30 PM :: Transfer Pricing Documentation & Issuance of Accountants Report May 18 10:00 AM 11:30 AM :: Transfer Pricing Methods 11:30 AM 11:45 AM :: Tea Break 11:45 AM 01:30 PM :: IntroductionConti 01:30 PM 02:30 PM :: Lunch 02:30 PM 04:00 PM :: Intra-group Services & Cost Contribution Arrangements 04:00 PM 04:15 PM :: Tea Break 04:15 PM 05:30 PM :: Intangibles & Transfer Pricing

WHO SHOULD ATTEND

This program is designed for finance and tax personnel of multinational enterprises, tax consultants, inhouse tax managers and any-one else who wants build strong foundation in transfer pricing either for career enhancement or handling in-house transfer pricing issues. It is appropriate for executives/ professionals from organizations of any size in any industry.

FACULTY
CA Gaurav Garg CA Gaurav Garg is a Chartered Accountant and holds a Bachelor Degree in Commerce from Delhi University. He has more than 8 years of full time experience in transfer pricing and has worked with Big4 accounting firm earlier. CA Gaurav Garg is a visiting faculty to the Committee on International Taxation of ICAI, and a regular speaker on transfer pricing at various seminars/ lectures organized by different professional bodies including The Chamber of Tax Consultants, GCM Worldwide, different Branches & Study Circles of ICAI.

Batch size only 25, hurry block your seat

Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING Our

Dates: May 17 19, 2013 Place: India Habitat Centre, New Delhi

CONTENT OVERVIEW & SCHEDULE (CONTI) May 19 10:00 AM 11:30 AM :: Resolving Transfer Pricing Disputes Dispute Resolution Panel Advance Pricing Agreement MAP Penalties 11:30 AM 11:45 AM :: Tea Break 11:45 AM 01:30 PM :: Permanent Establishment Attribution of Profits 01:30 PM 02:30 PM :: Lunch 02:30 PM 04:00 PM :: Case Studies 04:00 PM 04:15 PM :: Tea Break 04:15 PM 05:30 PM :: Open House & Certificate Distribution FOR RESERVATION For reserving your seat in Understanding Transfer Pricing, please contact: Ms. Sakshi, Program coordinator, Phone: +91 11 47094934, Email: sakshi@jgarg.com ONLINE MEDIA PARTNER

TESTIMONIALS
"Gaurav, over the years, has horned skills and acumen in developing a strong foundation which buries disputes at the strength of well orchestrated transfer pricing understanding and documentation. Listening Gaurav is always a good investment of time and money." Chandan Agarwal, Head of Tax, Dabur India Gaurav is an inspiring trainer for business professionals aspiring their career in transfer pricing. He is a leading transfer pricing consultant and is different from others as he will tell you just what you need to know - no more, no less. Parul Jolly, Partner, S C Vasudeva & Co. I appreciate the dedicated and focused approach of Gaurav to Transfer Pricing. I have seen his teaching capability at various platform specially in CTC and he makes the audience to understand TP in a very simple way. CA Manoj Mittal I have known Gaurav for almost 3 years now and have had the privilege of working with him as well as seeing him giving lectures on Transfer Pricing. I can say with confidence that he is one of the very few experts in Transfer Pricing and International Tax who can combine the law with a very sound practical approach. His sound technical skills, coupled with his passion for sharing knowledge and helping his fellow members makes him a truly remarkable professional. CA Amit Maheshwari, Partner, Ashok Maheshwary & Associates

Worldwide Transfer Pricing Reporter (WWTPR) is an international transfer pricing knowledge portal. We publish an online journal and report the latest developments through our e-news alerts. Journal contains an in-depth, practical and expert analysis of latest and contentious transfer pricing issues. To know more about WWTPR visit us at: www.wwtpr.com