Schedule:
Thursday, 16 November 2023
Activity Time:
Start from 09.30 - 12.00 WIB
Where:
Live Streaming via Zoom Meeting
Investment:
Rp1.500.000 (price include VAT)
Special rate* for DDTC’s client: Rp1.250.000 and
Client Reference: Rp0
We would confirm the fee rate through email within 2 days for payment.
Pembicara:
Muhammad Putrawal Utama, S.E., BKP., ADIT.
Manager of DDTC Consulting
Atika Ritmelina Marhani, S.I.A., LL.M. Int. Tax., BKP., ADIT.
Tax Expert of CEO Office at DDTC
Topik Pembahasan:
- Transfer pricing of intangibles in the post-BEPS era under PMK 22/2020 and OECD Transfer Pricing Guidelines 2022
- The arm’s length principle of intangibles
- Comparability factors in selecting comparables
- Synergies in the transfer pricing of intangibles
- Hard-to-value intangibles and their valuation
- Parties entitlement of intangible related return
- DEMPE functional analysis for intangibles
- Quantifying benefits obtained by using intangible property
- Software usage which can be classified as royalty
- Marketing intangible related return and it’s allocation
- Application of bright line test for intangibles
- Minimizing transfer pricing audit risk and issues
- Recent case studies in transfer pricing for intangibles
Fasilitas:
- E-Modul Materi;
- Sesi tanya jawab interaktif;
- Studi kasus dan contoh ilustrasi;
- Sertifikat cetak, yaitu: Certificate of Attendance untuk setiap peserta.
