Course Curriculum
[Duration in Minutes]
Day1-Welcome To This Unique TP Master-Class
Available in
days
days
after you enroll
Day 2 - Fundamentals
Available in
days
days
after you enroll
- Part 1 - Day 2 Coverage (1:44)
- Part 2 - TP Provisions Structure (3:41)
- Part 3 - Key Terms and Definitions (13:23)
- Part 4 - Section 92 of the Income-tax Act, 1961 (11:03)
- Part 5 - Section 92A - Associated Enterprise (21:10)
- Part 6 - Section 92B - International Transaction (20:15)
- Part 7 - Section 92BA - Specified Domestic Transaction (12:25)
Day 3 - Functional Analysis
Available in
days
days
after you enroll
Day 4 - Economic Analysis - Concepts & Methods
Available in
days
days
after you enroll
Day 5 - Economic Analysis - Data-set Analysis and ALP Computation
Available in
days
days
after you enroll
- Part 1 - Coverage (2:06)
- Part 2 - How Comparable Data-set Looks Like? (4:45)
- Part 3 - Provisions Rule 10B(4) and 10B(5) (6:30)
- Part 4 - Rule 10CA (15:37)
- Part 5 - Tolerance Range (2:19)
- Part 6 - Practical Case - CUP (14:49)
- Part 7 - Practical Case - RPM (15:51)
- Part 8 - Practical Case - TNMM - Section 1 (5:28)
- Part 9 - Practical Case - TNMM - Section 2 (9:10)
- Part 10 - Profit Linked Indicator (PLI) (9:43)
- Part 11 - TNMM - ALP Computation (13:23)
- Part 12 - Other Method (2:03)
Day 6 - Economic Analysis - Search Process
Available in
days
days
after you enroll
- Part 1 - Coverage (3:24)
- Part 2- Quantitative Filters (12:16)
- Part 3 - Qualitative Filters (12:19)
- Part 4 - Indian Search Databases (11:24)
- Part 5 - Global Search Databases (14:06)
- Part 6 - Live Session - Part 1 (10:57)
- Part 7 - Live Session - Part 2 (53:14)
- Part 8 - Qualitative Analysis (26:27)
- Part 9 - Adjustments - Sub-Part 1 (36:36)
- Part 10 - Adjustments - Sub-Part 2 (7:02)
- Part 11 - Economic Analysis Presentation (15:45)
Day 7 - Transfer Pricing Documentation
Available in
days
days
after you enroll
Day 8 - Special Cases & TP Advisory Aspects
Available in
days
days
after you enroll
- Part 1- Coverage (4:46)
- Part 2 - Intra-Group Services (IGS) - Classification - Sub-part 1 (15:40)
- Part 3 - Intra-Group Services (IGS) - Classification - Sub-part 2 (3:03)
- Part 4 - Intra-Group Services (IGS) - Remuneration Mechanism (5:00)
- Part 5 - Intra-Group Services (IGS) - Documentation (2:40)
- Part 6 - Intra-Group Services (IGS) - Benchmarking (7:30)
- Part 7 - Intangibles - Introduction (5:45)
- Part 8 - Intangibles - Benchmarking Approach (4:10)
- Part 9 - Financial Transactions - Introduction (5:14)
- Part 10 - Inter-Company Loans (9:32)
- Part 11 - Guarantees (4:35)
- Part 12 - TP Advisory Aspects (16:26)
Day 9 - Masterfile, Dispute Resolutions & Secondary Adjustment
Available in
days
days
after you enroll
- Part 1 - Coverage (2:44)
- Part 2 - Masterfile-Legal Provisions (8:49)
- Part 3 - Masterfile - Rule 10DA (9:40)
- Part 4 - Masterfile - OECD's Perspective (15:26)
- Part 5 - Masterfile - India MF Compliance (7:49)
- Part 6 - Masterfile Template (14:30)
- Part 7 - Routine TP Litigation Process (10:22)
- Part 8 - Advance Pricing Agreement (6:43)
- Part 9 - Safe Harbour Rules (7:20)
- Part 10 - Mutual Agreement Procedures (10:45)
- Part 11 - Secondary Adjustment (24:32)
Bonus Session
Available in
days
days
after you enroll
Transfer Pricing Assessment for Professionals
Available in
days
days
after you enroll
Live Weekly Meetings
Available in
days
days
after you enroll
- Pre-Sale & Post-Sale Processes Involved in Transfer Pricing Services (85:03)
- Pitching MNC Client for Transfer Pricing Services (30:21)
- Undertaking of Functional Interview with client (33:26)
- Drafting of Inter-Company Agreement (34:34)
- Key Aspects on Drafting of Quality TP Report (37:32)
- Devising TP Remuneration Model basis the Illustrative Business Models of MNE Group (67:38)
- Devising Segmental Profit & Loss - Illustrations
- Benchmarking Intra-Group Services Transaction (39:58)
- Benchmarking of ECBs (External Commercial Borrowings) (29:26)
- Benchmarking Director Remuneration (39:33)
- Practical Cases on checking the availability of comparables on certain transactions (35:14)
- How to undertake Working Capital Adjustment - Live Workings (71:02)