Intensive Course - Comprehensive Transfer Pricing Batch 25

Schedule:
15 October - 19 November 2022

Activity Time:
Start from 09.30 - 15.30 WIB

Session:
5 sessions (4x materials and 1 exam). Session 1: 15 Oct 2022, Session 2: 22 Oct 2022, Session 3: 29 Oct 2022, Session 4: 5 Nov 2022, Exam: 19 Nov 2022

Where:
Advance Teaching Method via Zoom Meeting

Investment:
Rp7.500.000   (price include VAT)

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

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

Specialist of Transfer Pricing Services

Flouresya Lousha, S.E., BKP, ADIT

Manager of Transfer Pricing Services, DDTC

Azim Novriansa, S.E.

Senior Specialist 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

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

Senior Specialist of Transfer Pricing Services, DDTC