What's on everyone's mind? - Transfer Pricing Perspectives

The biggest question, and possibly the only relevant question to most of the multinational companies operating in India, is "How do we resolve transfer pricing disputes?"          

We at PwC in association with BNA International were pleased to present an interactive session focussed on Transfer Pricing Dispute Resolution.  The sessions focussed on discussing the various transfer pricing dispute resolution mechanisms available, and how to effectively use one of more of such mechanisms.

These seminars were led by tax and transfer pricing experts from PwC India and the Global Network.

Presentations
APA Panel Discussion: APA - the Ultimate Route to Certainty -

Panelists :
• Gregory J Ossi, Principal, PwC US and former IRS APA Branch Chief
• Diane Hay, Special Advisor in International Tax to PwC UK, former UK Competent Authority and the APA program head
• Pete Calleja, Partner, PwC Australia & leader of the Asia-Pacific TP practice of PwC

Moderator : Kunj Vaidya, PwC India TP Dispute Resolution Lead



Choose your battlefield (use of one or more alternative mechanisms) - Panel Discussion

• Effective use of MAP as an alternative – examples
• Mapping the transfer pricing disputes to the appropriate resolution mechanism

Panelists
• Garry Stone,  PwC Global TP Leader
• Diane Hay, Special Advisor in International Tax to PwC UK, former UK Competent Authority and the APA program head
• Vijay Mathur, Special Advisor to PwC India, former Director General of Income-Tax (International) with Indian revenue and former Indian Competent Authority

Moderator : Rahul K Mitra, PwC India TP Leader and a leading TP litigation expert in India



Publications

APA WhitePaper



MAP- FAQ Booklet 
FAQ booklet for MAP gives a better understanding of how MAPs function; and to pursue MAPs for elimination of double taxation arising out of TP adjustments the MAP- FAQ booklet would come handy ...