Schedule:
5 March - 9 April 2022
Activity Time:
Every Saturday from 09.00 a.m. to 05.00 p.m
Session:
5 sessions (4x materials and 1 exam). Session 1: 5 March 2022, Session 2: 12 March 2022, Session 3: 19 March 2022, Session 4: 26 March 2022, Exam: 9 April 2022
Where:
Live Streaming via Zoom Meeting
Investment:
Rp7.500.000 (price include VAT)
Topics Covered:
- Introduction and Basic Framework of Transfer Pricing;
- Global and Domestic Transfer Pricing Landscape;
- Transfer Pricing Documentation and Compliance.
- Arm’s Length Principle;
- Value Creation;
- Comparability Analysis;
- Functional Analysis and Value Chain Analysis;
- Source of Comparables: Internal vs. External comparable;
- Practical Issues concerning Comparability Analysis;
- Case Study;
- Transfer Pricing Method;
- Intra-Group Services;
- Transfer Pricing Aspects of Business Restructuring;
- Transfer Pricing and Intangibles;
- Cost Contribution Arrangements (CCA);
- Intra-Group Financing;
- Case Study.
