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| Name | #TaxmannWebinar | UAE Corporate Tax – Transfer Pricing of Intra-group Services |
| Video Uploader | Video From Taxmann |
| Upload Date | This Video Uploaded At 16-07-2024 01:03:01 |
| Video Discription | #TaxmannWebinar #TaxmannUpdates #UAE #CorporateTax #TransferPricing #OECD #CaseStudy 📋 Coverage of the Webinar: ✔️ Introduction to UAE Transfer Pricing Regulations ✔️ Applicability of Transfer Pricing Regulations ✔️ Identifying Related Parties in Transactions ✔️ Understanding Intra-group Services ✔️ Conducting Benefit Test Analysis ✔️ Mechanisms for Direct and Indirect Charges and Allocation Keys ✔️ Undertaking Comparability Analysis ✔️ Addressing Low Value-Adding Intra-group Services ✔️ Optimizing Inter-company Service Agreements ✔️ Understanding Compliance Requirements ✔️ Arm's Length Application – Five Comparability Factors ✔️ Key Takeaways ✔️ Q&A Session ___________________________________________________________________________________________ 📢 Speaker: • CA Ajit Jain – Partner | AJMS LG • CA Darshika Agrawal – Consultant & Tax Advisor ___________________________________________________________________________________________ Bonus: • Get a 7-days free trial for Taxmann.com | Research: https://www.taxmann.com/research • Introducing Taxmann.com | Practice Your virtual legal advisor that helps you understand complex legal concepts and enables you to give instant & best-in-class advice to your clients. This platform delivers complete, updated, accurate, and authentic content in a simple language that is easy to understand. Start your search on any concept of the Law using keywords or section no.: https://www.taxmann.com/practice • All Taxmann Books now come with a 15-Mins Free Trial! Get Started Now! http://taxmann.com/virtualbooks/library ___________________________________________________________________________________________ Like our Content? Follow Us for More! • Follow us on LinkedIn: https://www.linkedin.com/company/taxmann • Follow us on Twitter: https://twitter.com/taxmannindia • Follow us on WhatsApp Channel: https://whatsapp.com/channel/0029VaCe10nLCoXB2stzeC1u • Subscribe us on Telegram Channel: https://t.me/taxmannprofessionals • Follow us on Google News: https://news.google.com/publications/CAAqBwgKMJP7lQsw1p6tAw • Follow us on Instagram: https://www.instagram.com/taxmannindia/ • Follow us on Threads: https://www.threads.net/@taxmannindia • Like us on Facebook: https://facebook.com/taxmannindia • Introducing the TAXMANN's PODCAST! | Your Hands-free Weekly Update on Everything Tax & Corporate Laws | Listen Now! https://thetaxmannpodcast.buzzsprout.com ___________________________________________________________________________________________ 00:00 Introduction 03:17 Tax Base Erosion 06:41 UAE TP Regulations: Historical Background, Regulations, Guides and ALP 11:54 Applicability of TP Regulations 15:44 Related Parties - Article 35 (1)(a) to (f) 31:09 Intra-group Services 35:36 Benefits of Intra-group Services 39:37 Types of Intra-group Services 41:23 Pricing an Intra-group Services 45:05 Services that do not justify Intra-group charge 52:47 Application of Arm's Length Principle 55:08 Functional Analysis 58:00 Direct and Indirect Charge Method 1:05:31 Transfer Pricing Methods 1:08:26 Low value-adding Intra-group Services 1:14:22 Arm's Length Application: Five Comparability Factors 1:15:27 Key Takeaways 1:18:10 Q&A Session Jb2aXO0yHFg |
| Category | Education |
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