FOUNDATION FOR INTERNATIONAL TAXATION TRAINING PROGRAMME: JULY 07 AUGUST 25, 2012

Transcription

1 FOUNDATION FOR INTERNATIONAL TAXATION TRAINING PROGRAMME: JULY 07 AUGUST 25, 2012 SUBJECT: STRUCTURED COURSE ON TRANSFER PRICING Background: The Foundation for International Taxation (FIT) has organised for the first time a training Course on Transfer Pricing in July- August. It is given by some of the leading Indian professional experts on the subject. They have been selected not only for their knowledge and subject expertise but also their ability to teach the subject. This course is meant for professionals in industry as well as in practice No prior knowledge of the subject is assumed. At the end of the course, the attendees will have an overview of the theory and practice of Indian transfer pricing law and practices and judicial decisions in India. The Foundation for International taxation will also award an official certificate of attendance to attendees on successful completion of the course. Location and Timing: The course will be held under the supervision of Mr T P Ostwal, one of our trustees, on eight Saturdays during the period from July 07, 2012 to August 25, 2012 at The ONYX - Intercontinental, 135, Marine Drive, Mumbai (Tel / Fax ). Fee As this is an intensive course, the fee has been kept at Rs 35,000 for these lectures. In addition, it will cover the cost of snacks and lunch during the lectures and the cost of the handouts and other course materials besides direct course expenses. Registration: For registration please complete the attached form and send it with your fee to Foundation for International Taxation 622 Maker Chambers V, 6 th Floor 221 Nariman Point Mumbai Tel : /61 Telefax : internationaltax.foundation@gmail.com In case you have any questions please contact me. Uma Sathnur (Executive Secretary)

2 COURSE OUTLINE The course is based on four sessions held every Saturday over a period of two months, as follows; TOPICS 1. OVERVIEW OF TRANSFER PRICING Date: July 07, 2012 Lecturer: T P Ostwal Time: ASSOCIATED ENTERPRISE AND INTERNATIONAL TRANSACTION Date: July 07, 2012 Lecturer: Digesh Rambhia Time: COMPARABILITY STUDY Date: July 07, 2012 Lecturer: Sharad Jain Time: CONCEPT OF ALP, METHODS OF DETERMINING ALP (in brief), and MAM Date: July 07, 2012 Lecturer: Vispi Patel Time: TRANSACTION METHODS CUP Date: July 14, 2012 Lecturer: Devang Buddhadev Time: TRANSACTION METHODS RPM, Date: July 14, 2012 Lecturer: Manish Bafna Time: TRANSACTION METHODS CPM Date: July 14, 2012 Lecturer: Keval Doshi Time: PROFIT METHODS PSM, Date: July 14, 2012 Lecturer: Anis Chakraborty Time: PROFIT METHODS TNMM Date: July 21, 2012 Lecturer: Hasnain Shroff Time: TRANSFER PRICING RULES IN INDIA Date: July 21, 2012 Lecturer: Rakesh Alshi Time: FINDING AND SELECTION OF COMPARABLE Date: July 21, 2012 Lecturer: Siddharth Banwat Time:

3 12. FINDING AND SELECTION OF COMPARABLE Date: July 21, 2012 Lecturer: Stephen Rajkumar Time: TRANSFER PRICING CONTROVERSIES Date: July 28, 2012 Lecturer: Amod Khare Time: OECD TRANSFER PRICING REGULATIONS Date: July 28, 2012 Lecturer: Maulik Doshi Time: TAX TREATIESAND TRANSFER PRICING INCLUDING DISPUTE RESOLUTIONS THROUGH MAP Date: July 28, 2012 Lecturer: Manisha Gupta Time: APPROACH OF REVENUE AND THEIR EXPECTATIONS Indian experience Date: July 28, 2012 Lecturer: Sangeeta Singh Time: SAFE HARBOR, THIN CAPITALIZATION, APAs Date: August 4, 2012 Lecturer: Ajit Jain Time: DOCUMENTATION Date: August 4, 2012 Lecturer: Sanjay Kapadia Time: DOCUMENTATION CONT. Date: August 4, 2012 Lecturer: Keyur Shah Time: INTANGIBLE PROPERTY Date: August 4, 2012 Lecturer: Rajeshree Sabnavis Time: DRAFTING OF AUDIT REPORT AND TP STUDY Date: August 11, 2012 Lecturer: Waman Kale Time: FINANCIAL TRANSACTIONS Date: August 11, 2012 Lecturer: Dhaivat Anjaria Time: COST CONTRIBUTION ARRANGEMENTS & INTRA GROUP SERVICES Date: August 11, 2012 Lecturer: Karishma Phatarphekar Time: LOCATIONAL SAVINGS AND TRANSFER PRICING Date: August 11, 2012 Lecturer: Rohan Phatarphekar Time:

4 25. TYPICAL TRANSACTIONS Date: August 18, 2012 Lecturer: Bipin Pawar Time: ESTABLISHING TRANSFER PRICING POLICY OF AN INDIAN MNC Date: August 18, 2012 Lecturer: Samir Gandhi Time: TRANSFER PRICING AND CUSTOMS VALUATIONS AND FEMA Date: August 18, 2012 Lecturer: Vikram Nankani Time: INTERNATIONAL STRATEGY FOR TRANSFER PRICING COMPLIANCES Date: August 18, 2012 Lecturer: Darpan Mehta Time: BUSINESS REORGANIZATION MERGERS, DEMERGERS, SALE OF SHARES. Date: August 25, 2012 Lecturer: Sanjay Tolia/Poonam Rao Time: TRANSFER PRICING LITIGATIONS Date: August 25, 2012 Lecturer: Mahesh Kumar Time: DOMESTIC TRANSFER PRICING Date: August 25, 2012 Lecturer :Devang Buddhadev Time: IMPORTANT INTERNATIONAL DECISIONS ON TP Date: August 25, 2012 Lecturer :Sanjay Kapadia Time: END OF COURSE Note: The speakers and topics may be liable to change due to unforeseen circumstances.

5 TRAINING PROGRAMME ON TRANSFER PRICING Date : 7th July to 25th August 2012 ( 8 Saturdays) Time : am to pm Venue : THE INTERCONTINENTAL, 135 MARINE DRIVE, MUMBAI, INDIA Organized by the Foundation for International Taxation ( F.I.T. ) (website : DELEGATE REGISTRATION FORM (in WORD format) DELEGATE REG. NO. DELEGATE DATA (In Block Letters) - A separate form is required from each delegate to register for the training programme. Name: Company: Designation: Address: Pin code No. Tel.(Off): Fax: Mobile No : (mandatory) Course Fee Rs.35,000/- inclusive of Service Tax at 12.36% Special Rate for Members of: Rs.30,000/- inclusive of Service Tax at 12.36% IFA/BCA/IACC/IMCA/EU Please indicate membership number and group of 3 or more. Note: The fee once paid is not refundable Our Service Tax Registration No.ST/Mumbai/COV/Dn/II/36/2006). There is no TDS requirement. If you require a receipt please tick: YES/NO Please send this form by post, or fax with delegate fee to Foundation for International Taxation Attn: Uma Sathnur, 622 Maker Chambers V, 221 Nariman Point, Mumbai , India internationaltax.foundation@gmail.com; Tel: /61 Telefax: