Intensive Course - Comprehensive Transfer Pricing Batch 24

Schedule:
11 June - 16 July 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: 4 June 2022, Session 2: 11 June 2022, Session 3: 18 June 2022, Session 4: 25 June 2022, Exam: 16 July 2022

Where:
Menara DDTC 1st Floor

Investment:
Rp8.000.000   (price include VAT)

Overview:

DDTC Academy kembali membuka kelas secara offline atau tatap muka, perdana setelah pandemi melanda sejak tahun 2020. Kelas offline perdana ini merupakan program kursus intensif transfer pricing batch ke-24.

Dilaksanakan selama 5 hari dari tanggal 11 Juni hingga 16 Juli 2022 dan bertempat di gedung Menara DDTC, pelatihan ini terdiri dari 4 kali sesi pemaparan materi pada tanggal 11, 18, 25 Juni, dan 2 Juli serta 1 kali sesi ujian akhir pada tanggal 16 Juli.

Bagi Anda yang ingin belajar transfer pricing secara mendalam, daftarkan segera diri Anda di pelatihan ini. Belum memiliki pengetahuan dasar mengenai transfer pricing? Tidak perlu khawatir karena pelatihan ini akan membahas transfer pricing secara komprehensif mulai dari dasar hingga ke penerapan.

Topics Covered:

• Introduction and Basic Framework of TP
• Global and Domestic TP Landscape
• TP Documentation & Compliance
• Arm's Length Principle
• Value Creation
• Comparability Analysis
• Functional Analysis and Value Chain Analysis
• Source of Comparable: Internal vs. External Comparable
• Practical Issues concerning Comparability Analysis
• Transfer Pricing Method
• Intra-Group Services
• Transfer Pricing Aspects of Business Restructuring
• Transfer Pricing and Intangibles
• Cost Contribution Arrangements (CCA)
• Intra-Group Financing

Speakers:

Danny Septriadi, S.E., M.Si., LL.M Int. Tax

Senior Partner DDTC

Romi Irawan, S.E., M.B.A., LL.M Int. Tax

Partner of Transfer Pricing Services, DDTC

Flouresya Lousha, S.E., BKP, ADIT

Manager of Transfer Pricing Services, DDTC

Pretty Wulandari, S.I.A., BKP

Manager of Transfer Pricing Services, DDTC

Muhammad Putrawal Utama, S.E.

Manager of Transfer Pricing Services, DDTC

Azim Novriansa, S.E.

Senior Specialist of Transfer Pricing Services, DDTC

Shofia Maharani, S.E., M.Ak., ADIT

Senior Specialist of Transfer Pricing Services, DDTC

Novi Hartanti, S.E., Akt., CPA

Specialist of Transfer Pricing Services