Schedule:
Thursday, 20 July 2023
Activity Time:
Start from 09.30 - 12.00 WIB
Where:
Training Room DDTC Academy, 1st Floor, Menara DDTC
Investment:
Rp2.000.000 (price include VAT)
Pembicara:
Muhammad Putrawal Utama, S.E., BKP., ADIT.
Manager, DDTC Consulting
Shofia Maharani, S.E., M.Ak., BKP., ADIT.
Senior Specialist, DDTC Consulting
Topik Pembahasan:
- Intra-group financing and transfer pricing: Examining rules and methods for financial payments within a group;
- Loan interest expense limitation: Analyzing PP 55/2022 for restricting loan interest expenses and exploring loan characteristics and transfer pricing method options under PMK 22/2020;
- Transitioning from LIBOR: Exploring the shift to alternative reference rates;
- Evaluation of interest and dividends in intra-group financing: Assessing economically relevant characteristics and perspectives;
- Transfer pricing documentation and comparability: Step-by-step analysis of documentation for intra-group financing, utilizing credit ratings and alternative data sources;
- Practical considerations in intra-group financing: Key issues such as interest rates, compliance with debt-to-equity ratio, non-interest-bearing loans, selection of comparables;
- Strategies for transfer pricing of loan, cash pooling, financial guarantees, captive insurance, and hedging.
Fasilitas:
- Modul materi cetak
- Case laws, studi kasus dan contoh ilustrasi;
- Sesi tanya jawab interaktif;
- Akses ke DDTC Library;
- Goodie bag dan training kit;
- Makan siang;
- Snack and coffee; dan
- Sertifikat cetak.
