UAE CORPORATE TAX &TRANSFER PRICINGMASTER COURSE
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: TP in Specific Cases
Domestic & Foreign Transactions
Head Office & Branch
PE – Domestic & Foreign
Tax Groups
Qualifying Groups
Exempt Persons
SBR
Transitional Rules
BEPS Pillar 2
Speaker: Rishi Sapra
Designation: CEO
Company: Young Global Consulting
Email:
Mobile:
Topic 2: TP Audit and Risk Assessment
Practical Issues
Audit Framework
Representation
Risk Management
APA
Coverage & Benefits
Framework
Financial Transactions
Intra-Group Loans
Purported/Deemed Loans
Guarantees
Cash Pooling
Case Laws
Speaker: Ashish Poddar
Designation: Director
Company: ACWA Power
Email:
Mobile:
Topic 3: Intra Group services
Chargeable & Non-Chargeable
Cost Allocation
ALP/TP Methods
Need-Benefit Analysis
Case Laws
Intangibles
DEMPE
Legal vs Economic Ownership
IP Licensing vs Transfers
ALP/TP Methods
Need-Benefit Analysis
Case Laws
Speaker: Naman Shrimal
Designation: Partner
Company: Jain Shrimal
Email:
Mobile:
