UAE CORPORATE TAX &TRANSFER PRICINGMASTER COURSE
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: TP Principles and Fundamentals
ALP
Controlled Transactions Related Parties
Connected Persons
Functional Analysis & Comparability
Analysis
FAR & Functional Profiles
Speaker: CA Umang Someshwar
Designation: Partner
Company: Wachtsum Accounts Consultancies LLC
Email:
Mobile:
Topic 2: Functional Analysis & Comparability
Analysis TP Methods Internal & External Benchmarking
Tested Party PLI ALP Computation TP Databases Connected Persons Benchmarking Comparability Adjustments
Speaker: Anand Vemuganti
Designation: Partner
Company: SBC Tax Consutlting
Email:
Mobile:
Topic 3: TP Documentation & Drafting
Disclosure Form
Local File
Master File
CbCR
Supporting TP Documentation
Documentation – Important Check
Points
Administrative Penalties
Speaker: Ajit Jain
Designation: Partner
Company: AJMS Global
Email:
Mobile:
