Date and Time:
May 3, 2013 9:00 am - 4:00 pm
Event Location:
Hotel Eros Managed By Hilton, New Delhi, India
Description
Seminar On Transfer Pricing 2013 – The Changing Dynamics
Increasing globalization has opened up numerous cross-border business opportunities for the multinational companies (MNC’s) with two-third of the world trade in goods, services, funds and intangibles occurring between related entities. However at the same time the companies are facing a challenge of managing the complex transfer pricing risks arising from cross border transaction. Transfer Pricing of such cross border transactions can have a significant impact on distribution of profits among countries and consequently on the tax base of the relevant tax jurisdictions. On one hand, enterprises are exploring area level synergies, cost reductions, enhanced competitiveness, improved market penetration and product leadership and on the other hand the Tax Authorities across nations are becoming increasingly sophisticated with respect to transfer pricing audits.
“Transfer Pricing 2013 – The Changing Dynamics” is a session which would address the recent transfer pricing developments in India as well globally and assist the participants to identify the key aspects which needs to be addressed by the corporate while developing a global transfer pricing risk strategy, keeping in view the ever evolving aspects and interpretation of Transfer Pricing provisions by various appellate forums and courts.
Topics being covered:-
Overview and Recent Trends
• Indian transfer pricing regulations and transfer pricing audit environment in India
• New Rulings Domestic and international
Transfer Pricing Documentation
Dispute Resolution Mechanisms including MAP and APA
Specified Domestic Transactions
• Applicability of Transfer Pricing provisions in
• Arms Length Price – Analysis of various methods
TP in Financial Services and Financial Transactions of loans and guarantees
TP issues on horizon
• Marketing intangibles
• IFRS
• Carbon Credit Business Restructuring
• Recent OECD updates
• Revenue Perspective
Recent Transfer Pricing Jurisprudence
• Indian jurisprudence in Transfer Pricing
• International jurisprudence in Transfer Pricing issues
Speakers:-
• S.P. Singh – Senior Director, Deloitte
• Himanshu Shekar Sinha – Director, Deloitte
• Rahul Tomar – Senior Director, Deloitte
• Richa Gupta – Director, Deloitte
