4th Transfer Pricing India Summit 2017

India has been consistently moving towards a non-adversarial tax regime. Efforts taken in this regard include measures to curb litigation on controversial matters such as transfer pricing treatment of issuing securities at premium and applicability of a minimum alternate tax levy to foreign companies. India has taken the next big step in its transfer pricing framework with the budget ushering in the concept of ‘secondary adjustments’. The move, which aligns the country’s transfer pricing provisions with OECD transfer pricing guidelines, will have implications for MNCs’ tax liability and cash flows. With these changes, India has joined most of the rest of the world in elevating the importance of transfer pricing in combating inappropriate profit shifting between countries, by the prices charged for transactions between non-arm’s length parties of an international group.

Key Benefits:

The 4th Transfer Pricing India Summit provides a dedicated platform for the industry and other stakeholders to come together to discuss the key challenges, learn from the best practices adopted across the country and ensure their firm is positioned to comply with latest regulatory guidelines.

Key Topics of Discussion:

  • Secondary Adjustments; aligning the transfer pricing provisions in line with international best practices
  • Illustrating the key elements of country thin capitalization legislation
  • Clarifying the status of the BEPS changes to the Transfer Pricing Guidelines
  • Creating the bridge between transfer pricing and the valuation of intangibles
  • Exploring various possible techniques of tax planning adopted by the multinational enterprises
  • Intra group services, Management services and Cost allocation
  • An update on Multilateral instrument for BEPS tax treaty measures
  • Advance Pricing Agreements (APA) & MAP Strategies; Transfer Pricing disputes resolution
  • Discussion on General Anti Avoidance Rules, Place of Effective Management and implication on Transfer Pricing
  • Key Trends – Revenue and Taxpayer perspective in Transfer Pricing Litigation
  • Recent trends in Transfer Pricing dispute in India and transfer pricing penalties

Why should you attend?

  • Map out the latest emerging strategies that will help your Taxation process reach the next level
  • Gain in-depth guidance on latest solutions being adopted to combat Tax professionals
  • Understand the specific guidelines on Transfer Pricing
  • Share best practices on various aspects of TP
  • Network with India’s top regulatory and TP experts

Who will you meet?

Industry Professionals from the following functional roles:

  • Heads of Transfer Pricing
  • Heads of Direct Taxation
  • Heads of International Taxation
  • Chief Financial Officers
  • Financial Controllers
  • Heads of Finance Shared Services

Who should attend?

Industries who will attend:

  • Indian Multinationals & Foreign Multinationals operating in India
  • Public sector undertakings with foreign entities
  • Direct tax, finance and management consultants
  • Law firms and advisories
  • Chartered Accountancy Firms
  • Audit & Risk Management Firms

Keynote Speakers

Shri. Suresh Kumar
Commissioner of Income Tax, Transfer Pricing II
Income Tax Department, Government of India
 
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Glimpses from previous summits