Intensive Course - Fundamental of International Tax and Treaty Interpretation (Batch 12)

I

Saturday, 10 August 2024

• Fundamental of international taxation
• OECD and UN model: history, development and paradigm
• Structure of tax treaty
• Tax treaty interpretation: general rule and instruments for treaty interpretation
• Double taxation relief methods
• Case law

Yurike Yuki, S.H., LLM., Int. Tax., BKP., ADIT.

Assistant Manager, DDTC Consulting

Dwi Wahyuni, S.Ak., BKP., ADIT.

Assistant Manager, DDTC Consulting

II

Saturday, 24 August 2024

• Specific articles: business profits and connection with other distributive rules
• Permanent establishment
• Associated enterprise
• Specific articles: capital gains and immovable property
• Case law

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

Assistant Manager, DDTC Consulting

Dwina Karina Sumeler, S.H., BKP.

Senior Specialist, DDTC Consulting

III

Saturday, 31 August 2024

• Specific articles: passive income and beneficial owner
• Specific articles: capital gains and indirect transfer of shares
• Specific articles: individual and other income
• Administrative aspect of tax treaty
• Case law

Tami Putri Pungkasan, S.E., BKP., ADIT.

Assistant Manager, DDTC Consulting

Fidelia Yemima Jabanto, S.H., BKP., Adv.

Senior Specialist, DDTC Consulting

IV 

Saturday, 7 September 2024

• International tax avoidance, tax planning and abuse of tax treaty
• Recent developments in international tax (including BEPS Action Plan and BEPS 2.0)
• Case law

Riyhan Juli Asyir, S.I.A., LL.M., Int. Tax., BKP., ADIT.

Manager, DDTC Consulting

Hamida Amri Safarina, S.H., BKP.

Senior Specialist, DDTC Fiscal Research & Advisory

EXAM SESSION

Saturday, 21 September 2024