India has an observer status with OECD, represents G20 countries and is an active participant in OECD’s initiatives. India has applied several BEPS recommendations in last few years, namely signing of Multilateral Instruments, introduction of Country by Country Reporting (CbCR), Master file, secondary adjustments, GAAR, thin capitalisation rules, reinforcing substance requirement in the tax statute with inclusion of Significant Economic Presence there. Several landmark judgements have also been pronounced on key international tax issues.
The MNEs operating in India therefore need to examine and align their tax positions and Transfer Pricing documentation and Policies with these changes. It becomes essential for the tax and finance department in the MNE to gain an understanding of the plausible impact, issues and solutions surrounding the transformed international tax and transfer pricing landscape, in order to plan their risk mitigation strategies appropriately.
In that regard, this Webinar analyses the following:
Transfer Pricing Associates introduces TPA BEPS Desk. If you have any questions, or need more detailed advice on any aspects of BEPS related issues, please get in touch with us. The TPA Global network has alliance partners throughout the world, and the network can provide multi-disciplinary approach on today's critical transfer pricing challenges faced by multinational enterprises.