Global Transfer Pricing, Master file, Country-By-Country Reporting & Strategies to navigate the Impact on Indian Companies

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Event Details

Global Transfer Pricing, Master file, Country-By-Country Reporting & Strategies to navigate the Impact on Indian Companies - Feb 27, 2018

Significance & Background - Special Session : 
With recent important developments in Indian transfer pricing regulations, the Indian government has enhanced transfer pricing documentation requirement which will impact mid and large companies operating in India including inbound FDI entities and Indian multinational groups.

Earlier, an Indian company of a multinational group was required to maintain only India-specific transfer pricing documentation. However, in-line with OECD’s BEPS Project, the Indian government has specified a three level documentation requirement (local file, master file, and country-by-country report) for companies having a group turnover above the specified threshold. These new provisions are made effective from Financial Year 2016-17 and the timeline to comply with these requirements are on a tough call. For 2016-17 it is 31 March 2018 and for subsequent years, it would be November 30.

We invite you to a special session where our Knowledge Partner SKP Business Consulting LLP will cover the following topics on transfer pricing:
 

 Knowledge Partner

 

Agenda & Schedule : 
2:00 –2:30 pm
Registration & Tea
2:30-2:40 pm
Welcome & Introductory  Remarks- Shri Vijay Srirangan, Director General, Bombay Chamber
Introduction of Speakers- Ms. Sanskrity Sharan- Deputy DirectorBanking, Finance & Economic Affairs-Bombay Chamber 
2:40 -3:20 p.m.
Session I - IT Dept-Govt of India  
Keynote Address by Guest of Honour
Shri N K Chand IRS, Commissioner Income Tax (TP)-1
Shri V. Vivekanadanan IRS, Commissioner of Income Tax (TP)-3, Govt of India
Amendments & Secondary Adjustments Provision, New Guidelines, Provision & Reporting Norms
3:20 -4:00 pm
Session II - Advisory/Service Firm
International Law Tax/Practice

Keynote Address : Advisory Services: Perspective
Speaker- Shri Meghnand  M. Dungarwal
Principal –Sudith K Parekh
New Master File, Country-By-Country Reporting Norms and Strategies to effectively Navigate the Requirements
4:00 – 4:40 pm
Exclusive Interactive  Session  with Speakers
4:40-5:00 pm
Q & A, Followed by Vote of Thanks  &  Business Networking High Tea
Maulik Doshi
Partner/ Sr Executive Director – Transfer Pricing and Transaction Advisory 
SKP Business Consulting LLP 

With over 14 years of experience in cross-border tax, Maulik head’s the transfer pricing and international tax practice at SKP. A Chartered Accountant by qualification, he advises multinational corporations on Indian and foreign transfer pricing rules in all contexts, including planning,  litigation, Advance Pricing Agreements (APAs), and contemporaneous documentation studies.
He writes regularly for leading international and Indian tax journals and portals, and addresses forums at Indian and global platforms.

Board Room of Bombay Chamber, 3rd Floor, Mackinnon Mackenzie Building, Ballard Estate, Mumbai 400 001

Sanskrity Sharan || Deputy Director
Tel. (D) + 91 22 49100 220
Participation Fee : exclusive of taxes   
Members  Rs. 1500 +18% GST
Non-Members  Rs. 2500 + 18% GST

Discount on Group Participation of 2 or more - 10%

 

Bank Details for NEFT

Account No.

02422418061924

IFSC CODE

DCBL0000024

Bank Name

DCB Bank

Branch Address

Mahim (024), Mumbai

Cheque /Demand Draft should be drawn in favor of “BOMBAY CHAMBER OF COMMERCE AND INDUSTRY”.
 

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