Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING

Dates: 9th 11th August 2013 Venue: The Connaught, Near Connaught Place, New Delhi Fees: INR 8,500/- (including Service Tax); Early bird discount of 20% if registration done before 8th July, 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 August 9, 2013 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 August 10, 2013 10:00 AM 11:30 AM :: Transfer Pricing Methods 11:30 AM 11:45 AM :: Tea Break 11:45 AM 01:30 PM :: Conti 01:30 PM 02:30 PM :: Lunch 02:30 PM 04:00 PM :: Conti 04:00 PM 04:15 PM :: Tea Break 04:15 PM 05:30 PM :: Intra Group Services, Cost Contributions & Intangibles

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 30 hurry block your seat

Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING Our

Dates: 9th 11th August 2013 Place: The Connaught, Near Connaught Place, New Delhi

CONTENT OVERVIEW & SCHEDULE (CONTI) August 11, 2013 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 12:30 PM :: Conducting Search on Database 12:30 PM 01:30 PM :: Miscellaneous TP issues 01:30 PM 02:30 PM :: Lunch 02:30 PM 04:00 PM :: Open House & Certificate Distribution 04:00 PM 04:15 PM :: Tea Break 04:15 PM 05:30 PM :: Conti FOR RESERVATION For reserving your seat in Understanding Transfer Pricing, please contact: Ms. Sonia, Program coordinator, Phone: +91 11 47094934 Email: dkaur@jgarg.com

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 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

Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING

Dates: 9th 11th August 2013 Place: The Connaught, Near Connaught Place, New Delhi

TESTIMONIALS ..by Participants of May 2013 Batch

Gaurav is invaluable due to his single minded approach toward Transfer Pricing. His innovative thinking and brilliant examples made him favorite among listeners. Deepak Kakkar, SAS Energy Transfer Pricing Officer, Siemens Limited Gaurav is one of the few experts in transfer pricing law and international taxation. His practical & interactive sessions help in developing niche in the subject. CA Amardeep Kanodia, Manager Taxation, D.P. Jindal Group I have attended Transfer Pricing workshop conducted by JGarg Economic Advisors Pvt Ltd on May 17 to May 19, 2013 at India Habitat Centre and I find it very interactive and useful for tax professional practicing in the areas of transfer pricing. Case study discussion and presentation by amongst the teams created out of participant was very good and innovative ideas. CA Umapati Mishra, Partner, Mishra Sahu Jain & Associates My experience in 3 days Transfer Pricing [TP] seminar conducted by Mr. Gaurav Garg is really very good and it has enriched my knowledge, in the field of TP, theoretically and practically. Trust that all the participants have felt the TP seminar very interactive and knowledge sharing experience, with perfect guidance of Gaurav on practical issues/ case studies. CA Vikran Sharma, Senior Associates, Mishra Sahu Jain & Associates "I have attended 3 days program on transfer pricing organised by JGarg in May 2013, the same was very useful. I have no doubt in saying that the speaker, CA Gaurav Garg, is a transfer pricing expert and has become synonym for transfer pricing solution" CA S Srinivasan, Partner, Rajan Chakravarthy & Associates If you are serious about learning and understanding subject known as transfer pricing, in such a case you cannot afford to miss 3 days training program delivered by CA Gaurav Garg CA Pankaj Billa, Partner, Pankaj Billa & Co. CA Gaurav Garg has a very sound and in depth knowledge of Transfer Pricing provisions. The seminary conducted by J Garg Economic Advisors recently at Indian Habitat Centre was a great learning experience. The concepts related to Transfer Pricing were explained in a very detailed manner with the help of examples and live case studies. The seminar has brought a lot of clarity in my understanding of Indian Transfer Pricing provisions. CA Shashi Jain, Tax Consultant, V.Sankar Aiyar & Co. Gaurav is a thorough professional, good speaker and most importantly he reached each one of us in the hall. The workshop has helped me a lot in understanding of subject and enhancement of my knowledge. He gave us the real life examples during workshop which further clarified the actual applicability of the methods of computation of ALP. There were no questions unanswered after the workshop. CA Tushar Agarwal

Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING

Dates: 9th 11th August 2013 Place: The Connaught, Near Connaught Place, New Delhi TESTIMONIALS ..by Participants of May 2013 Batch
"I would highly recommend this seminar for CAs who want to enter in the field of Transfer Pricing .The seminar not only provides the basic knowledge of the law of transfer pricing subject but inclusion of case studies in the seminar helps to address the practical problems of the subject. CA Supreet Singh, Manager Tax, Hemant Arora & Co. "I participated in the 3 days intensive training programme undertaken by JGarg Economic Advisors Private Limited from 17-19 May, 2013. The speaker CA. Gaurav Garg through his rich knowledge and experience in transfer pricing had explained the concepts very well both theoretically and practically through case studies. This training programme helped me to gain much more clarity on transfer pricing. More & more of such training programmes shall be done in the future in order to help the freshers learn and experienced ones to enhance their knowledge & skills." CA Ankit Gupta, Vishwanath Singh & Associates I found the course to be very informative. Being new to the Transfer Pricing, I was not sure if I would be able to gather knowledge of the subject. But I feel at the end of 3 days, I could develop a working knowledge of Transfer Pricing. CA Piyush Garg, Partner, M P R & Co.

Call now to block your seat.. Ms.Sonia: 011-47094934