ADIT Exam Preparation Course - Paper 1: Principles of International Taxation

ADIT Exam Preparation Course

Schedule:
12 - 28 May 2022

Activity Time:
Start from 9.00 a.m. to 4.00 p.m.

Session:
4

Where:
Live Streaming via Zoom Meeting

Investment:
Rp5.000.000 (price include VAT)

Waktu	Kegiatan	Pembicara
Double Taxation Conventions (DTCs): Distributive Rules
Sesi I Kamis, 12 Mei 2022 09.00 - 12.00 WIB	Permanent establishment DTC provisions relating to businesses and individual DTC provisions relating to investment income and gains; Other articles of DTC Case law or case study Previous question papers related to topics	Khisi Armaya Dhora, S.I.A., ADIT., BKP
Double Taxation Conventions (DTCs): Special Provisions
Sesi II Kamis, 12 Mei 2022 13.00 - 16.00 WIB	Non-discrimination; Mutual Agreement Procedure; Exchange of Information; Transfer pricing and DTC’s – Article 9 OECD MC Case law or case study Previous question papers related to topics	Yusuf W. Ngantung, LL.B, LL.M Int. Tax, ADIT, BKP
BEPS Project and BEPS 2.0
Sesi III Sabtu, 28 Mei 2022 09.00 - 12.00 WIB	Overview BEPS Action Plan Taxation in Digital Economy BEPS 2.0: Pillar One and Pillar Two; OECD Secretariat analysis of tax treaties and the impact of the COVID-19 crisis Case law or case study Previous question papers related to topics	Denny Vissaro, SE, MSE, MA, ADIT
Special Topic in International Tax
Sesi IV Sabtu, 28 Mei 2022 13.00 - 16.00 WIB	Treaty abuse, PPT, and LOB rule Anti-abuse rule: GAAR, CFC Rule, Thin-cap, and Beneficial Ownership Mandatory Disclosure Rule (MDR) Case law or case study Previous question papers related to topics	Ganda C. Tobing, S.Sos., LLM