Key Takeaways:

Angel Tax and it’s Development
Taxation for Start-ups
Clarifications Issued
Juridical Precedents
Way Forward

Transfer Pricing Advisory & Litigation, Webinars

OECD Guidance on Covid Impact on Transfer Pricing

January 8, 2021

Please click here to download the Presentation

Key Takeaways:

Issues in Comparability Analysis and Handling Information Deficiencies
Losses and Allocation of Covid-19 Specific Costs
Factoring Government Assistance
Solutions for Advance Pricing Agreements under Negotiation
Way Forward

Transfer Pricing Advisory & Litigation, Webinars

Profit Split Method: Chapter B3 – UN TP Manual

October 12, 2020

Please click here to view the Presentation

Key Takeaways:

Overview on Profit Split Method
Strengths and Weaknesses
Indicators and Approaches
Measures of Profit and Profit Splitting Factors

Webinars, International Tax

Recent Judgement of SC on Taxation of CG under Compulsory Acquisition

October 12, 2020

Please click here to view the Presentation

Key Takeaways:

Understanding the following:-

Transfer as per Income Tax Act for Compulsory Acquisition
Types of Compulsory Acquisition under Land Acquisition Act, 1984
Comparison of Similar Provisions under Land Acquisition Act, 2013
Honorable Supreme Court’s Ruling

Transfer Pricing Advisory & Litigation, Webinars, International Tax

Comparability Analysis: Chapter B2 – UN TP Manual

October 12, 2020

Please click here to view the Presentation

Key Takeaways:

Approaches in Comparability Analysis
Challenges in Acquiring Comparables
Usage of Commercial Databases
Suggestions by UN

Transfer Pricing Advisory & Litigation, Webinars

Revised United Nations Practical Manual on Transfer Pricing: An Overview

October 5, 2020

Please click here to view the Presentation

Key Takeaways:

Background of the Manual
Importance and Relevance
Components of the Manual
Constitution of Sub-Committee for Revision
Matters Discussed by the Committee
Overview on Transfer Pricing in Global Environment

Webinars, FEMA

Impact due to change in residential status – FEMA perspective

October 5, 2020

Please click here to view the Presentation

Key Takeaways:

Various bank accounts
ODI and FDI investments
Property held in India and Outside India
Loan transactions
Demat, Insurance policies and PPF accounts

Webinars, FEMA

ODI by Proprietorship, Trust / Societies and Rollover of Guarantees

May 18, 2020

Key Takeaways :
• FEMA Regulations for ODI by Proprietorship Concerns
• FEMA Regulations for ODI by Trusts and Societies
• Rollover of Guarantee

Webinars, FEMA

Funding of Investment in Overseas JV / WOS

May 11, 2020

Key Takeaways :
• Methods of funding for investment in overseas JV/WOS
• Capitalization of export proceeds
• Investment in equity of companies registered overseas/rated debt instruments
• Acquisition of foreign company through bidding or tender procedure

Webinars, FEMA

Who is considered as resident and non-resident in India?

April 28, 2020

Key Takeaways :
• Analysing the provisions of Sec 6
• Recent budget amendments of Finance Act, 2020
• Residency provisions under DTAA
• Illustrations and Judicial Precedents

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Is Angel Tax Still a Concern for Start-ups

OECD Guidance on Covid Impact on Transfer Pricing

Profit Split Method: Chapter B3 – UN TP Manual

Recent Judgement of SC on Taxation of CG under Compulsory Acquisition

Comparability Analysis: Chapter B2 – UN TP Manual

Revised United Nations Practical Manual on Transfer Pricing: An Overview

Impact due to change in residential status – FEMA perspective

ODI by Proprietorship, Trust / Societies and Rollover of Guarantees

Funding of Investment in Overseas JV / WOS

Who is considered as resident and non-resident in India?

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