Transfer Pricing Documentation

Schedule:
Thursday, 24 February 2022

Activity Time:
Start from 09.00 a.m. to 05.00 p.m.

Where:
Live Streaming via Zoom Meeting

Investment:
Rp1.500.000   (price include VAT)

Topics Covered:

• Recent Updates from OECF Guidelines 2022;
• Brief overview of Indonesian TP regulations;
• Practical case studies: examples of transactions that would be subject to be reviewed;
• Basic format of TP documentation based on current regulation in Indonesia;
• Practical application of functional and risk analysis;
• Applying TP methods;
• Sources and selecting comparables;
• Benchmarking analysis;
• Comparability adjustments and determine the arm’s length outcome;
• Setting vs testing analysis.

Speakers:

1. Romi Irawan, S.E., M.B.A., LL.M Int. Tax
2. Novi Hartanti, S.E., Akt., CPA

Provide Facilities:

1. Pre-Reading & Case Study
2. e-Materials
3. Live Practice
4. Interactice QnA
5. e-Certificate