Training Programme

JULY 7th – AUGUST 25th, 2012

ORGANIZED BY
FOUNDATION FOR INTERNATIONAL TAXATION F.I.T.

SUBJECT: STRUCTURED COURSE ON TRANSFER PRICING
TRAINING PROGRAMME – 2012
The course is based on two sessions held every Saturday over a period of two months, as follows:
TOPICS
1. OVERVIEW of Transfer Pricing
   Date: July 07, 2012      Lecturer: T. P. Ostwal      Time: 09.30 – 11.00
2. Associated Enterprise And International Transaction
   Date: July 07, 2012      Lecturer: Digesh Rambhia      Time: 11.20 – 12.50
3. Comparability Study
   Date: July 7, 2012      Lecturer: Vaishali Mane      Time: 13.45 – 15.15
4. Concepts of ALP, Methods of Determining – ALP (in brief), and MAM
   Date: July 7, 2012      Lecturer: Vispi Patel     Time: 15.30 – 17.00
5. Transaction Methods – CUP
   Date: July 14, 2012      Lecturer: Devang Buddhadev     Time: 09.30 – 11.00
6. Transaction Methods – RPM
   Date: July 14, 2012      Lecturer: Manish Bafna     Time: 11.20 – 12.50
7. Transaction Methods – CPM
   Date: July 14, 2012      Lecturer: Keval Doshi     Time: 13.45 – 15.15
8. Profit Methods – PSM
   Date: July 14, 2012      Lecturer: Anis Chakravarty     Time: 15.30 – 17.00
9. Profit Methods – TNMM
   Date: July 21, 2012      Lecturer: Hasnain Shroff     Time: 09.30 – 11.00
10. Transfer Pricing Rules in India
   Date: July 21, 2012      Lecturer: Rakesh Alshi     Time: 11.20 – 12.50
11. Finding and Selection of Comparable
   Date: July 21, 2012      Lecturer: Siddharth Banwat     Time: 13.45 – 15.15
12. Finding and Selection of Comparable
   Date: July 21, 2012      Lecturer: Stephen Rajkumar     Time: 15.30 – 17.00
13. Transfer Pricing Controversies
   Date: July 28, 2012      Lecturer: Amod Khare     Time: 09.30 – 11.00
14. OECD Transfer Pricing Regulations
   Date: July 28, 2012      Lecturer: Maulik Doshi     Time: 11.20 – 12.50
15. Tax Treaties and Transfer pricing including Dispute Resolutions through MAP
   Date: July 28, 2012      Lecturer: Manisha Gupta     Time: 13.45 – 15.15
16. Approach of Revenue and their Expectations – Indian Experience
   Date: July 28, 2012      Lecturer: Sangeeta Singh    Time: 15.30 – 17.00
17. Safe harbor, thin capitalization, APAs
   Date: August 04, 2012      Lecturer: Ajit Jain     Time: 09.30 – 11.00
18. Documentation
   Date: August 04, 2012      Lecturer: Sanjay Kapadiya     Time: 11.20 – 12.50
19. Documentation – cont.
   Date: August 04, 2012      Lecturer: Bhavesh Dedhia     Time: 13.45 – 15.15
20. Intangible property
   Date: August 04, 2012      Lecturer: Rajeshree Sabnavis     Time: 15.30 – 17.00
21. Drafting of Audit Report and Tp Study
   Date: August 11, 2012      Lecturer: Waman Kale     Time: 09.30 – 11.00
22. Financial Transactions
   Date: August 11, 2012      Lecturer: Dhaivat Anjaria     Time: 11.20 – 12.50
23. Cost contribution arrangements and Infra Group Services
   Date: August 11, 2012      Lecturer: Karishma Phatarphekar     Time: 13.45 – 15.15
24. Locational Savings And Transfer Pricing
   Date: August 11, 2012      Lecturer: Rohan Phatarphekar     Time: 15.30 – 17.00
25. Typical Transactions
   Date: August 18, 2012      Lecturer: Bipin Pawar     Time: 09.30 – 11.00
26. Establishing Transfer Pricing Policy Of An Indian MNC
   Date: August 18, 2012      Lecturer: Samir Gandhi     Time: 11.20 – 12.50
27. Transfer Pricing And Customs Valuations And FEMA
   Date: August 18, 2012      Lecturer: Vikram Nankani     Time: 13.45 – 15.15
28. International Strategy For Transfer Pricing Compliances
   Date: August 18, 2012      Lecturer: Darpan Mehta     Time: 15.30 – 17.00
29. Business Reorganization – Mergers, Demergers, Sale Of Shares
   Date: August 25, 2012      Lecturer: Sanjay Tolia/Poonam Rao     Time: 09.30 – 11.00
30. Transfer Pricing Litigations
   Date: August 25, 2012      Lecturer: Mahesh Kumar     Time: 11.20 – 12.50
31. Domestic Transfer Pricing
   Date: August 25, 2012      Lecturer: Devang Buddhadev     Time: 13.45 – 15.15
32. Important International Decisions On TP
   Date: August 25, 2012      Lecturer: Sanjay Kapadia     Time: 15.30 – 17.00
END OF COURSE