Free Live Webinar: Trends and Effective Strategy to Face 2021 Tax Audit

Schedule:
Wednesday, 17 March 2021

Activity Time:
10.00 a.m. – 12.00 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

With the given number of tax incentives provided by the DGT as well as most taxpayers suffered huge losses due to pandemic and do not account for the income tax payable or even declared overpayment income tax return, a huge number of tax audits could occur. On the other hand, the DGT has given a statement calling for the securing of tax revenue, with tax audit (including transfer pricing audit) being one of the activities to be enforced.

Thus, what should taxpayers do in order to face the 2021 tax and transfer pricing audit?

Topics Covered: 

1. Policy on tax audit during pandemic
2. ERP based tax audit plan and defence
3. 2021 latest and substantial tax audit plan
4. Case study defence strategy on substantial tax audit plan
5. Transfer pricing audit plan and defence strategy

Speakers:

• David Hamzah Damian
  Partner, Tax Compliance & Litigation Services DDTC
• R. Herjuno Wahyu Aji
  Senior Manager, Tax Compliance & Litigation Services DDTC
   

Opening Speech:

Darussalam

Managing Partner DDTC

Moderator:

Lenida Ayumi

Tax Researcher, DDTC Fiscal Research