Intensive Course - Comprehensive Transfer Pricing (Batch 30)

I

Saturday, 12 October 2024

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.

Atika Ritmelina Marhani, S.I.A., LLM. Int.Tax / 

CEO Office of DDTC

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

Senior Specialist of DDTC Consulting

II

Saturday, 19 October 2024

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

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

Assistant Manager of DDTC Consulting

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

Senior Specialist of DDTC Consulting

III

Saturday, 26 October 2024

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

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

Senior Specialist of DDTC Consulting

Alfiah Ramadhani, S.Pn., BKP.

Specialist of DDTC Consulting

IV 

Saturday, 2 November 2024

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

Dwina Karina Sumeler, S.H., BKP.

Senior Specialist of DDTC Consulting

Lulu Thasya Syahida, S.E.

Specialist of DDTC Consulting

EXAM SESSION

Saturday, 16 November 2024