Intensive Course - Comprehensive Transfer Pricing Batch 28

Intensive Course

Schedule:
7 October - 11 November 2023

Activity Time:
Start from 09.30 - 15.30 WIB

Where:
Live Streaming via Zoom Meeting from Studio DDTC Academy

Investment:
Rp7.500.000   (price include VAT)

SessionTopics CoveredDateLecturers
I
  • Introduction and Basic Framework of TP;
  • Global and Domestic TP Landscape;
  • TP Documentation & Compliance;
  • Functional Analysis and Value Chain Analysis;
  • Value Creation; and
  • Landmark Case Law.

Saturday, 7 October 2023

Start at 09.30-15.30 WIB

Danny Septriadi, S.E., M.Si., LL.M Int. Tax.

Founder of DDTC

Flouresya Lousha, S.E., BKP., ADIT.

Manager of DDTC Consulting

Azim Novriansa, S.E., BKP., ADIT.

Senior Specialist of DDTC Consulting

II
  • Comparability Analysis;
  • Source of Comparable: Internal vs. External comparable;
  • Practical Issues concerning Comparability Analysis; and
  • Transfer Pricing Method; and
  • Case Law and External Database Simulation.

Saturday, 14 October 2023

Start at 09.30-15.30 WIB

Pretty Wulandari, S.IA., BKP., ADIT.

Manager of DDTC Consulting

Novi Hartanti, S.E., Akt., CPA., BKP.

Specialist of DDTC Consulting

III
  • Transfer Pricing and Intangibles;
  • Intra-Group Financing;
  • Cost Contribution Arrangements (CCA); and
  • Case Study

Saturday, 21 October 2023

Start at 09.30-15.30 WIB

M. Putrawal Utama, S.E., BKP., ADIT.

Manager of DDTC Consulting

Shofia Maharani, S.E., M.Ak., BKP., ADIT.

Senior Specialist of DDTC Consulting

IV
  • Intra-Group Services
  • Transfer Pricing Aspects of Business Restructuring
  • Transfer Pricing Dispute Prevention and Resolution;
  • Mutual Agreement Procedure (MAP); and
  • Advance Pricing Agreement (APA).

Saturday, 28 October 2023

Start at 09.30-15.30 WIB

Cindy Kikhonia Febby, S.Sos., M.B.A., BKP.

Manager of DDTC Consulting

Verawaty, S.E., BKP., ADIT.

Assistant Manager of DDTC Consulting

Exam Session

Saturday, 11 November 2023

Start at 09.30-12.00 WIB