Schedule:
Wednesday - Thursday, 4 - 5 March 2020
Activity Time:
09.00 a.m. – 05.00 p.m.
Where:
The Grove Suites Hotel
Kawasan Racuna Epicentrum
Jl. H.R. Rasuna Said Kuningan
Jakarta 12960
Investment:
Rp5.000.000 (price include VAT)
Background:
DDTC Academy presents a two-day transfer pricing documentation practical course which not only aims to develop the technical knowledge regarding transfer pricing documentation, but also to help the participants obtain a better understanding implement and prepare the three tiers transfer pricing documentation, as required by BEPS project.
Topic Covered:
- Brief overview of Indonesian transfer pricing legislation;
- Practical case studies: examples of transactions that would be subject to be reviewed;
- Basic format of transfer pricing documentation based on current regulation in Indonesia (In accordance with Minister of Finance Regulation No.213/PMK.03/2016);
- Practical application of functional and risk analysis, including basic technique to gather relevant facts of the case;
- Applying transfer pricing methods;
- Benchmarking and use of comparable in support of pricing;
- Sources and selecting your comparable;
- Transfer pricing adjustments and determining the arm’s length outcome;
- Setting vs testing analysis.
