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Master the Art of Transfer Pricing in 9 Days
Day1-Welcome To This Unique TP Master-Class
Part 1 - Welcome Note (3:21)
Part 2 - Course Overview (3:58)
Part 3 - Benefits from This Course (4:35)
Part 4 - Required Mindset & Sources (8:34)
Day 2 - Fundamentals
Part 1 - Day 2 Coverage (1:44)
Part 2 - TP Provisions Structure (3:41)
Part 3 - Key Terms and Definitions (13:23)
Part 4 - Section 92 of the Income-tax Act, 1961 (11:03)
Part 5 - Section 92A - Associated Enterprise (21:10)
Part 6 - Section 92B - International Transaction (20:15)
Part 7 - Section 92BA - Specified Domestic Transaction (12:25)
Day 3 - Functional Analysis
Part 1 - Today's Coverage (5:26)
Part 2 - ALP Principle (5:26)
Part 3 - ALP Analysis (12:05)
Part 4A - Functional Analysis (16:10)
Part 4B - Functional Analysis (11:17)
Part 4C - Functional Analysis (12:27)
Part 4D - Functional Analysis (27:50)
Part 4E - Functional Analysis (48:16)
Day 4 - Economic Analysis - Concepts & Methods
Part 1 - Today's Coverage (2:30)
Part 2 - Relevant Provisions (28:58)
Part 3 - Most Appropriate Method (6:12)
Part 4 - Illustrative Scenarios (12:28)
Part 5 - Process of Identifying Comparable Transaction (11:21)
Day 5 - Economic Analysis - Data-set Analysis and ALP Computation
Part 1 - Coverage (2:06)
Part 2 - How Comparable Data-set Looks Like? (4:45)
Part 3 - Provisions Rule 10B(4) and 10B(5) (6:30)
Part 4 - Rule 10CA (15:37)
Part 5 - Tolerance Range (2:19)
Part 6 - Practical Case - CUP (14:49)
Part 7 - Practical Case - RPM (15:51)
Part 8 - Practical Case - TNMM - Section 1 (5:28)
Part 9 - Practical Case - TNMM - Section 2 (9:10)
Part 10 - Profit Linked Indicator (PLI) (9:43)
Part 11 - TNMM - ALP Computation (13:23)
Part 12 - Other Method (2:03)
Day 6 - Economic Analysis - Search Process
Part 1 - Coverage (3:24)
Part 2- Quantitative Filters (12:16)
Part 3 - Qualitative Filters (12:19)
Part 4 - Indian Search Databases (11:24)
Part 5 - Global Search Databases (14:06)
Part 6 - Live Session - Part 1 (10:57)
Part 7 - Live Session - Part 2 (53:14)
Part 8 - Qualitative Analysis (26:27)
Part 9 - Adjustments - Sub-Part 1 (36:36)
Part 10 - Adjustments - Sub-Part 2 (7:02)
Part 11 - Economic Analysis Presentation (15:45)
Day 7 - Transfer Pricing Documentation
Part 1 - Coverage (2:26)
Part 2 - India TP Compliances (6:59)
Part 3 - Rule 10D Requirements (8:33)
Part 4 - TP Report Structure (7:02)
Part 5 - Executive Summary & Business Overview (19:59)
Part 6 - Industry Overview (11:34)
Part 7 - Firm's Covering Letter (22:53)
Part 8 - Form 3CEB (23:37)
Day 8 - Special Cases & TP Advisory Aspects
Part 1- Coverage (4:46)
Part 2 - Intra-Group Services (IGS) - Classification - Sub-part 1 (15:40)
Part 3 - Intra-Group Services (IGS) - Classification - Sub-part 2 (3:03)
Part 4 - Intra-Group Services (IGS) - Remuneration Mechanism (5:00)
Part 5 - Intra-Group Services (IGS) - Documentation (2:40)
Part 6 - Intra-Group Services (IGS) - Benchmarking (7:30)
Part 7 - Intangibles - Introduction (5:45)
Part 8 - Intangibles - Benchmarking Approach (4:10)
Part 9 - Financial Transactions - Introduction (5:14)
Part 10 - Inter-Company Loans (9:32)
Part 11 - Guarantees (4:35)
Part 12 - TP Advisory Aspects (16:26)
Day 9 - Masterfile, Dispute Resolutions & Secondary Adjustment
Part 1 - Coverage (2:44)
Part 2 - Masterfile-Legal Provisions (8:49)
Part 3 - Masterfile - Rule 10DA (9:40)
Part 4 - Masterfile - OECD's Perspective (15:26)
Part 5 - Masterfile - India MF Compliance (7:49)
Part 6 - Masterfile Template (14:30)
Part 7 - Routine TP Litigation Process (10:22)
Part 8 - Advance Pricing Agreement (6:43)
Part 9 - Safe Harbour Rules (7:20)
Part 10 - Mutual Agreement Procedures (10:45)
Part 11 - Secondary Adjustment (24:32)
Bonus Session
Part 1 - Coverage (2:31)
Part 2 - Art of Drafting Tax / TP Article (22:48)
Part 3 - Proposal Drafting (12:31)
Part 4 - Proposal Presentation (19:51)
Transfer Pricing Assessment for Professionals
TP Case Studies
Live Weekly Meetings
Pre-Sale & Post-Sale Processes Involved in Transfer Pricing Services (85:03)
Pitching MNC Client for Transfer Pricing Services (30:21)
Undertaking of Functional Interview with client (33:26)
Drafting of Inter-Company Agreement (34:34)
Key Aspects on Drafting of Quality TP Report (37:32)
Devising TP Remuneration Model basis the Illustrative Business Models of MNE Group (67:38)
Devising Segmental Profit & Loss - Illustrations
Benchmarking Intra-Group Services Transaction (39:58)
Benchmarking of ECBs (External Commercial Borrowings) (29:26)
Benchmarking Director Remuneration (39:33)
Practical Cases on checking the availability of comparables on certain transactions (35:14)
How to undertake Working Capital Adjustment - Live Workings (71:02)
Part 3 - Provisions Rule 10B(4) and 10B(5)
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