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  • Webinar on Commercial Substance - UAE Corporate Tax Law Events - March 06, 2023

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

Video Description

Commercial substance is a fundamental consideration in business transactions and financial reporting in the UAE. Understanding its implications is essential for companies, investors, and regulatory authorities operating within the country's dynamic economic landscape.

  • Webinar on UAE - Mastering the Director Remuneration Events - January 30, 2023

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a
multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

Video Description

While the UAE has introduced corporate taxation, personal taxation in the UAE is still zero. This creates natural tax arbitrage and provides opportunities for tax avoidance. Transfer pricing comes to the rescue by providing comparative analysis and benchmarking the managerial remuneration or director's payment. Accordingly, any payments made to the owner. shareholders, directors and officers would come under the purview of transfer pricing in the UAE.

  • Webinar on UAE Transfer Pricing and Corporate Tax Events - May 29, 2023

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

Video Description

We are thrilled to present the recorded session of our successful webinar that explored the complex landscape of Transfer Pricing and Corporate Tax within the context of the United Arab Emirates. This enriching and informative event provided an expansive view of these key facets of transfer pricing and taxation. Our team of expert speakers provided invaluable insights into transfer pricing policies, compliance protocols, risk management, and the critical role these aspects play in shaping an effective corporate tax strategy in the UAE. Whether you are a tax professional, a business owner, or someone with an interest in the evolving dynamics of taxation in the UAE, this webinar will offer you pertinent insights and understanding.

In this video, you will:
1. Gain insights into the planning and role of transfer pricing policy within the UAE context.
2. Understand the impact of diverse business models on transfer pricing.
3. Uncover the potential transfer pricing risks and the necessity of tax provisioning.
4. Get acquainted with annual transfer pricing compliance requirements in the UAE.
5. Explore the nuances of inter-company transactions and potential audit issues.
6. Understand more about related parties in the UAE

  • Webinar on Transfer Pricing Adjustments Events - August 5, 2021

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

Webinar Details:

Comparability analysis is the life and blood of Transfer Pricing. Selection of comparable companies from the public domain comes with its own set of challenges. While, the uncontrolled entities/transactions could potentially be good comparables but these would never be exact. Thereby, comparability adjustments are essential to even out any material differences having an impact on the price/margins between what is tested (Tested Party) and what is the benchmark (Comparables).

The webinar is expected to meet the following objectives:

The ‘Why’ and ‘What’ aspects around comparability adjustments;
A snapshot of the Indian Regulations/Global Regulations and Guidelines;
Discussions around capacity utilization, working capital and market risks adjustments in detail (along with numerical examples and judicial precedents);
A quick overview on other adjustments (Country risk, Accounting Policies and Depreciation);
Concluding remarks; and
Q&A.
If you have any questions and you would like to discuss with us in more detail, please let us know. We are happy to schedule a call with you. Please submit any questions to: info@transprice.in

  • Discussion on Transfer Pricing in COVID Times Events - June 18, 2021

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

Webinar Details:

Jointly presented by TransPrice & Swiss-Indian Chamber of Commerce India

Transfer Pricing as a subject is ever evolving. Never before it has seen an uncertainty as witnessed during Covid times. It is imperative that you as a decision maker should understand how to navigate the journey of transfer pricing during such uncertain times.

What to expect from the Panel discussion & Webinar?

1. Transfer Pricing models in Covid
2. Impact on comparability analysis
3. Financial transactions
4. Contract reviews
5. Implication on APA & Safe Harbour

If you have any questions and you would like to discuss with us in more detail, please let us know. We are happy to schedule a call with you. Please submit any questions to: info@transprice.in

  • Webinar on Transfer Pricing Opportunities for Professionals Events - May 8, 2021

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

Webinar Details:

Transfer Pricing as an area of practice and expertise has gained a lot of importance in India. It is considered to be the top most priority for the multinational CFOs. For every decision by a multinational, transfer pricing as a concept and law cannot be ignored. Therefore, it is important for the practicing professionals to understand the avenues that transfer pricing as a subject has to offer to our colleagues in practice.

The webinar is expected to meet the following objectives:

  • Clarity on the opportunities available in the transfer pricing arena
  • How the opportunity is global and not local
  • Technology and tools used
  • The 3D concept of transfer pricing
  • Transfer Pricing concepts that are used outside the TP law

If you have any questions and you would like to discuss with us in more detail, please let us know. We are happy to schedule a call with you. Please submit any questions to: info@transprice.in

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