India-Ready? – India Fit Webinar

​An overview of accounting, audit, taxation and legal

Get ready for India and attend your personalized India Fit webinar. In our India Fit webinar we will prepare you for your business in India and teach you about all important topics when it comes to culture and economical background, legal aspect, taxation, transfer pricing, accounting and audits. You can find various topics listed below. However, if you are interested in other topics as well, please feel free to reach out to us. We will be able to design the webinar as per your own requirements. This webinar can be designed either as a workshop for employees or as an individual webinar. There will be no other participants.

Why choose us?

Since 2007, we have supported more than 400 German based companies with setting up their business in India. Our global presence and interdisciplinary network helped us to find solutions in a challenging environment.

The webinars are conducted by German and English speaking consultants of high seniority. If required, we will be able to conduct the webinar only in German as well.

Topics 

​Legal

• ​Establishing a distribution network: negotiating and contract drafting – The need-to-know about how to negotiate and how to draft the contracts dot building a distribution network. Additionally a focus on the different types of distribution networks

• From distribution to manufacturing – The most important steps to develop a distribution company to a manufacturing company including an overview of the options of renting, leasing or purchase of manufac­turing sites with a focus on contractual red flags and no-go’s

Indirect Taxation 

• Customs valuation and SVB procedure
• Indirect Tax implications on cross border transactions with Q&A

Direct Taxation

• Income Tax implications on typical cross border transactions in India, with an overview of Permanent Establishment risks for foreign companies in India
• Overview of taxation in India, including applicable provisions for business profits, profit linked tax deductions and incentives in India, MAT employee taxation etc.

Transfer Pricing

Transfer pricing implications in cross border transactions + Overview of TP documentation in India – The transfer pricing provisions in India vis-à-vis global scenarios including an overview about documentation and supporting papers to be maintained by the entity to comply with Indian Transfer Pricing requirements

Accounting and Audit

Annual financial reporting and HB-II (GAAP India and GAAP Germany) – Brief about the annual reporting structure in Indian context and monthly and annual HB II preparation and reporting requirements. Adjustments in accordance with Indian and German GAAP

Further information

Fee

All webinars are individualized as per the requirements of the clients. Let us discuss the format and the charges. 

Conditions

Please note the final confirmation of the participation would be confirmed post evaluation of your profile and payment. Rödl & Partner would be solely deciding party for the confirmation of your participation.

Please note this is a training session on general tax and legal scenarios in India. In India it cannot replace specific consultancy services. However you can contact the concerned person separately post session for any support.