| Seminar on Transfer Pricing Introduction and Historical Background: 2 Days Masterclass on Transfer pricing (INTERNATIONAL TAXATION) | |
| Event ID: | 11029270 |
| Date: | From: 21-09-2024 – To: 21-09-2024 |
| POU Name: | Dubai Chapter of ICAI |
| ICE ID: | 1029270 For details about ICAI-ICE ,Click here(FAQ) |
| Event Venue: | Millennium Plaza Downtown Hotel (Formerly Known as Crowne Plaza Hotel) |
| City: | Dubai |
| CPE Hrs: | 6 |
| Venue Capacity: | 300 |
| Fees: | Please note it is not free as this event is being charged separately. (550 AED per member VAT inclusive) |
| Joint Seminar: | N |
| If Yes, with whom: | |
| Hosted by: | |
| For Registration & further details, please contact: | CA Rishi Chawla (secretary@icaidubai.org) |
| Programme Structure | |
| Inaugural Address: | CA Rajesh Somani (chairman@icaidubai.org) |
| Valedictory Address: | CA Jai Prakash Agarwal (vicechairman@icaidubai.org) |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 21-09-2024 | Principles and Fundamentals in UAE Transfer Pricing-• Articles under UAE Corporate Tax Law number 34-36 and 55 • Arms Length Principle (ALP) • Related Party • Connected Persons • Tested Party • Controlled Transactions • FAR & Functional Profiles • Detailed analysis of UAE TP legislation and case studies on related party relationship • Critical examination of key TP concepts in the UAE context : | 10:00:00 | 12:00:00 | Mr. Rakesh Ramachandran | CA Rajesh Somani | 2.00 |
| 21-09-2024 | Functional Analysis & Comparability Analysis- • Functional, asset, risk analysis & Functional Profiles (FAR) • Conducting a detailed functional analysis • Practical exercise: Preparing a comprehensive functional analysis report : | 12:00:00 | 14:00:00 | Mr. Liam Purcell | 2.00 | |
| 21-09-2024 | Transfer Pricing Methods and it’s Application – Detailed analysis of methods used in transfer pricing • Comparable Uncontrolled Price (CUP) Method • Resale Price Method (RPM) • Cost Plus Method • Profit Split Method • Transactional Net Margin Method (TNMM) • Transactional Profit Methods : | 14:00:00 | 16:00:00 | AMIT DATTANI | 2.00 | |