Course Description

Synopsis:

Globalization and digitalization have reshaped the way businesses operate, but they’ve also intensified scrutiny on how profits are taxed across borders. As multinational enterprises (MNEs) expand, so do the risks of profit shifting, tax base erosion, and regulatory crackdowns.


To address these challenges, the OECD rolled out BEPS 1.0 in 2013 with 15 Action Plans, and later BEPS 2.0 in 2021, introducing the two-pillar framework to create a fairer, more transparent global tax system.


In this course, you’ll gain practical insights into:


  • What BEPS 1.0 and 2.0 mean for today’s MNEs

  • The transfer pricing implications and how to stay compliant amid growing regulatory demands

  • Strategies to strengthen transparency, manage audits, and reduce risks of penalties or double taxation

Stay ahead of global tax updates and equip yourself with the know-how to navigate an increasingly complex international tax landscape.


Intended For:

  • Audit Professionals / PAIP 
  • Finance Professionals  / PAIB
  • C-suite & Directors

 

Competency Mapping: 

  • CPE Category "Others" = 1.0 CPE Hour
Instructor Image

Sahil Seth

Sahil specializes in the field of Transfer Pricing and has around 15 years of rich experience spanning across 2 Big 4 firms in India and most recently, with a reputed mid-tier firm in Singapore. His expertise is spread across various domains like compliance, advisory and litigation with a significant length, breadth, and depth covering all kinds of Transfer Pricing assignments and projects. He is a commerce and a law graduate with a post-graduate diploma in management (finance and marketing).Sahil has been assisting various clients in developing appropriate inter-company Transfer Pricing policies, undertaking detailed diagnostic reviews of existing transactions and business models, highlighting the potential red flags and suggesting the appropriate arm’s length prices while conducting robust economic analyses for intercompany services, manufacturing, distribution, loan benchmarks, royalty fee, license fee, trademark fee etc.He has also assisted clients in terms of Transfer Pricing compliance (documentation and planning assignments) and advisory assignments in accordance with the 3-tiered documentation rules as per OECD’s BEPS Action Plan 13 and other Action Plans as well. He has also assisted many clients on Transfer Pricing aspects related to Advance Pricing Agreements, Permanent Establishment attribution issues etc.Sahil has significant Transfer Pricing experience across various industries namely, Information Technology, Telecommunications, Automobiles, Consumer Business, EPC, Real Estate, online professional services, Pharmaceuticals/Healthcare, Banking etc.He has also been actively involved in various Transfer Pricing webinars and seminars as one of the contributing speakers and has also drafted various technical articles on different topics related to Transfer Pricing.

Course Rating

Speaker's Rating

1 CPE Hour

Lesson(s)

6

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