Virtual Masterclass Masterclass - International Taxation & Transfer Pricing issues Arising from Covid-19

Event details

  • Friday June 12, 2020
  • Virtual Masterclass
  • +91 98190 20274 / 97735 01525

This Masterclass on International Taxation and Transfer Pricing will equip corporate tax and finance professionals with the evolving scenario in transfer pricing landscape in India and globally – both technically and practically. Participants will learn the concepts, methods and documentation.

Topics to be covered in this Master Class

International Taxation issues:
► What would be the effect of lockdown on Permanent Establishment? Creation of Fixed Place PE, Service PE, effect on construction PE?
► Would individuals become resident in India during FY 19-20 and /or FY 20-21 because of forced stay in India;
► Would employment income become taxable for employees forced to remain in India?
► Would Place of Effective Management of foreign company become India on account of management executives forced to stay in India during lockdown period?

Transfer Pricing issues:
► What would be the effect on transfer pricing of reshuffling of business profiles across MNE group entities?
► How could supply chain alteration disrupt transfer pricing policies?
► What kind of comparability adjustments would be required for FY 19-20 and FY 20-21?
► How would intermittent intra-group financing during lockdown period examined under transfer pricing?

International Taxation:

► Permanent Establishment
► Individual residency rules
► Dependent services
► Place of Effective Management

Transfer Pricing:
► Reshuffling of business profiles across MNE group entities
► Supply chain alteration
► Comparability adjustments including working capital adjustments
► Intra-group financing

Masterclass Expertise

Get trained by the best Mentor in the industry: Mr. Harshal Bhuta - with P. R. Bhuta & Co., Chartered Accountants., is working with P. R. Bhuta & Co., Chartered Accountants (Mumbai) which is a boutique firm known for providing Indian Foreign Exchange Laws consultancy and International Taxation consultancy services along with focus on Non-Resident Indians and Foreign Nationals centric regulatory services in India. He has over 10 years of work experience and his areas of specialization include International Taxation, Transfer Pricing, Indian Foreign Exchange Regulations and Business Valuation.

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