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