Schedule:
Saturday - Saturday, 26 August - 2 September 2023
Activity Time:
Start from 09.30 - 15.30 WIB
Where:
Live Streaming via Zoom Meeting
Investment:
Rp3.000.000 (price include VAT)
Topics Covered:
- Recent developments in the OECD 2022 transfer pricing guidelines and OECD guidance on transfer pricing implications of the COVID-19 pandemic
- Overview of transfer pricing regulatory updates in Indonesia
- Impact of PP 55/2022 on the application of the substance over form principle
- Practical case studies: examples of transactions that would be subject to be reviewed
- Basic framework for transfer pricing documentation in line with the latest regulatory requirements
- Implementation of functional and risk analysis
- Comparability analysis
- Application of transfer pricing methods
- Ex-ante vs ex-post analysis
- Benchmarking analysis
- Comparability adjustments related to the pandemic and determine the arm's length outcome
Speakers:
Pretty Wulandari, S.I.A., BKP.
Manager, DDTC Consulting
Verawaty, S.E., BKP., ADIT.
Assistant Manager, DDTC Consulting
Facilities:
- E-Module
- Interactive Q&A
- Case Study and Discussion
- Certificate
