Schedule:
3 February - 16 March 2024
Activity Time:
09.30 - 15.30 WIB
Session:
5 sessions (4x material class and 1 exam session)
Where:
Training Room DDTC Academy, 1st Floor
Investment:
Rp8.500.000 (price include VAT)
| Session | Date | Topics Covered | Lecturers |
1 | Saturday, 3 February 2024 | Introduction and Basic Framework of TP; | Azim Novriansa, S.E., BKP., ADIT. Senior Specialist of DDTC Consulting Nesia Ratna Sari Dewi, S.I.A., BKP. Specialist of DDTC Consulting |
| Global and DomesticTP Landscape; | |||
| TP Documentation &Compliance | |||
| Functional Analysis andValue Chain Analysis; | |||
| Value Creation; and | |||
| Landmark case law. | |||
| 2 | Saturday, 17 February 2024 | Comparability Analysis; | Novi Hartanti, S.E., Akt., CPA., BKP. Specialist of DDTC Consulting Shihab Fatahillah, S.Ak., BKP. Specialist of DDTC Consulting |
| Source of Comparable: Internal vs. External comparable; | |||
| Practical Issues concerning Comparability Analysis; | |||
| Transfer Pricing Method; and | |||
| Case Law and External Database Simulation. | |||
| 3 | Saturday, 23 February 2024 | Transfer Pricing and Intangibles; | Shofia Maharani, S.E., M.Ak., BKP., ADIT. Senior Specialist of DDTC Consulting Andini Soraya, S.I.A. Specialist of DDTC Consulting |
| Intra-Group Financing; | |||
| Cost Contribution Arrangements (CCA); and | |||
| Case Study | |||
| 4 | Saturday, 2 March 2024 | Intra-Group Services; | Tami Putri Pungkasan, S.E., BKP., ADIT. Assistant Manager of DDTC Consulting Dwina Karina Sumeler, S.H., BKP. Specialist of DDTC Consulting |
| Transfer Pricing Aspects of Business Restructuring; | |||
| Transfer Pricing Dispute Prevention and Resolution; | |||
| Mutual Agreement Procedure (MAP); | |||
| Advance Pricing Agreement (APA); and | |||
| Case Study |
Facilities:
• Module book;
• E-Certificate (Attendance & Excellence with min. score 70);
• Goodie bagand training kit;
• Case study and discussion;
• Interactive Q&A;
