Advanced 360 Degree Workshop on Transfer Pricing


Date and Time:

June 15, 2023 3:00 PM - 6:00 PM

June 16, 2023 3:00 PM - 5:30 PM

Event Location:

Online, India

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Achromic Point presents Advanced 360 Degree Workshop on Transfer Pricing on 15th & 16th June 2023. In this participants will get to know about the Transfer Pricing Policy & Compliance, Transfer Pricing Controversy Management, Transfer Pricing of intangibles & Transfer Pricing – Interplay with other taxes.


Benefits of Attending:

  • Understand the transfer pricing process
  • Understand Basic principles and terminology and methodologies
  • Understand Transfer Pricing Policy & Compliance
  • Understand Controversy Management
  • Understand how the Labelling of intangibles and Identification of intangibles done

Thought Leaders:

  • Vidur Puri
    Senior Partner
    SCV & Co. LLP
  • CA. Akshay Kenkre
    Founder and Practice Lead
    TransPrice Tax Advisors LLP
  • Abhay Saboo
    Sudit K Parekh & Co.
  • Mayur Khanna
    Mayur Khanna & Associates

Event Timelines

15th June 2023 03.00 PM- 04.30 PM

Session 1: Transfer Pricing Policy & Compliance

• Transfer Pricing policy planning

• Various business models

• Transfer Pricing risks & Tax provisioning

• Annual Transfer Pricing Compliance

o Transfer Pricing Study Report

o Accountants Report

o OECD BEPS Action Plan 13 compliances in India

- Master File

- Country by Country Report 

- Practical Considerations 

- Penal implications

• Types of Inter-Company Transactions

- List and examples of the most common inter-company transactions

- List and examples of more complex inter-company transactions

- Audit issues, key considerations, and best practices

15th June 2023 04.30 PM- 06.00 PM

Session 2: Transfer Pricing Controversy Management

• India TP Litigation Process

• Key Triggers for TP Scrutiny

• Alternate Dispute Resolution Mechanisms

o Advance Pricing Agreements (APA)

o Mutual Agreement Procedure (MAP)

o Safe Harbour Provisions

• Secondary adjustment implications

o India regulations

o International practice

o Practical examples

• Limitation of interest deduction u/s 94B

o India regulations

o International practice

o Practical examples

16th June 2023 03.00 PM- 04.30 PM

Session 3:  Transfer Pricing of intangibles

• The context of Transfer Pricing of intangibles

• Labelling of intangibles

• Identification of intangibles

• Significance of Development, Enhancement, Maintenance, Protection and Exploitation (DEMPE)

• Ownership of intangibles (legal or economic)

o Overview of Action Plan 8-10 of the OECD BEPS Action plan

o Review of the current transfer pricing landscape and the progress of implementation of recent OECD measures

• Arm’s length analysis of intangibles

o Use of intangible

o Transfer of routine intangible

o Transfer of unique intangible

16th June 2023 04.30 PM- 05.30 PM

Session 4:  Transfer Pricing – Interplay with other taxes

• Transfer Pricing and Customs Valuation

• GST Aspects in Transfer Pricing

• Transfer Pricing and Section 56

• Interplay with GAAR, SEP, Profit Attribution to PE

• Transfer Pricing and POEM

Sorry, Event Expired

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