Certification Course Transfer Pricing Master Class by CA Sanat Goyal

Session Plan

Course Introduction
TP Background and Basics
How Transfer Pricing is used to Shift Profit and reduce Tax
Hotshot India - Financials Case Study

Section 92 A: Associated Enterprises
Economic Analysis
Transfer Pricing Methods- Comparable Uncontrolled Price Method (CUP), Resale Price Method (RPM), Cost Plus Method (CPM), Profit Split Method (PSM), Transactional Net Margin Method (TNMM)
ALP Computation

Executive Summary
RIL Annual Report [Full Report]
RIL Annual Report (Related Party Transactions)
Rule 10D [Bare Act]
Rule 92D [Bare Act]
TP Documentation PPT

Hotshot India - Financials
Sample TP Report Auto Bearing Components
TP Study with annexures

Section 92D and Section 92E
TP Documentation
Form 3CEB Creation
Understanding Associated Enterprises

TP Assessment Procedures
TP Assessment - Sample Notice

Global Corporate Tax Statistics by OECD
Advanced TP Documentation PPT
Master File and CbCR

Dispute Resolution Routes
Mutual Agreement Procedure (MAP)
Advance Pricing Agreement (APA)

Associated Enterprises of Green Tech India
Margin of Green Tech India
Margins of Comparable Companies
Green Tech - TP Study
Green Technologies - Group Annual Report

Royalty Agreement
Summary Transfer Pricing
Discuss on Transfer Pricing Database Presentation

Revision of Complete Course Module
Interview Guidance and Resume Formation
Certificate of Completion
Revision Manual and Interview Guidebook

MCQs Based Exam Online - Practical Exam based on Course Module

Meet Your Instructor

CA Sanat Goyal

CA Sanat Goyal-Sanat is a qualified Chartered Accountant. He has multiple years of experience in dealing with various facets of Indian and International Tax issues. He has worked on various Transfer Pricing assignments including compliance, documentation, planning and business model/price structuring. He also has transfer pricing litigation expertise and has represented various complex transfer pricing matters before the tax authorities.