Comprehensive Transfer Pricing Class - Batch 23

Intensive Course

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.