Executive Program / Transfer Pricing

UNDERSTANDING TRANSFER PRICING

Dates: May 17 19, 2013 Place: New Delhi Fees: INR 7,500/- ; Early bird discount of 20% if applied before April 15, 2013 (Fees include lunches and materials)
In recent years, transfer pricing has become one of the most important tax issue faced by the corporate taxpayer in terms of compliances, litigation and costing. Accordingly, the objective of this program is to develop an understanding of transfer pricing principles and methodologies. After attending this 3 day program on transfer pricing, participants should be able to gain strength in analyzing intercompany transactions from transfer pricing perspective and creating reasonable documentation for the same. CONTENT OVERVIEW Introduction Transfer pricing methods Comparability analysis Transfer pricing documentation Functional, Asset & Risk Analysis Conducting search on databases Certain specific transactions o Intra group services o Cost sharing arrangements o Intangibles Permanent establishment from transfer pricing perspective Discussion on landmark judgments Practical case studies

WHO SHOULD ATTEND

This program is designed for finance and tax personnel of multinational enterprises, tax consultants, inhouse tax managers and any-one else who wants build strong foundation in transfer pricing either for career enhancement or handling in-house transfer pricing issues. It is appropriate for executives/ professionals from organizations of any size in any industry.

SCHEDULE
MAY 17 & 18 :: 10:00 AM - 5:30 PM MAY 19: 10:00 AM TO 1:00 PM FOLLOWED BY LUNCH, DISTRIBUTION OF CERTIFICATES & OPEN HOUSE TILL 5:30 PM

TESTIMONIALS
"Gaurav, over the years, has horned skills and acumen in developing a strong foundation which buries disputes at the strength of well orchestrated transfer pricing understanding and documentation. Listening Gaurav is always a good investment of time and money." Chandan Agarwal, Head of Tax, Dabur India Gaurav is an inspiring trainer for business professionals aspiring their career in transfer pricing. He is a leading transfer pricing consultant and is different from others as he will tell you just what you need to know - no more, no less. Parul Jolly, Partner, S C Vasudeva & Co.

FACULTY CA Gaurav Garg CA Gaurav Garg is a Chartered Accountant and holds a Bachelor Degree in Commerce from Delhi University. He has more than 8 years of full time experience in transfer pricing and has worked with Big4 accounting firm earlier. CA Gaurav Garg is a visiting faculty to the Committee on International Taxation of ICAI, and a regular speaker on transfer pricing at various seminars/ lectures organized by different professional bodies including The Chamber of Tax Consultants, GCM Worldwide, different Branches & Study Circles of ICAI. FOR RESERVATION For reserving your seat in Understanding Transfer Pricing, please contact: Ms. Sakshi, program coordinator, Phone: +91 11 47094934, Email: sakshi@jgarg.com