Date and Time:
May 10, 2013 9:00 am - 4:00 pm
Event Location:
Hotel Novotel, Mumbai, India
Description
Transfer Pricing 2013 – The Changing Dynamics, Mumbai
“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:-
Samir Gandhi – Partner, Deloitte
Rakesh Alshi – Director, Deloitte
Tehmina Sharma – Director, Deloitte
Avik Bose – Director, Deloitte
Bhupendra Kothari – Senior Manager, Deloitte
Kavita Sethia – Manager, Deloitte
Shuchi Ray – Deloitte