Schedule:
Thursday, 15 December 2022
Activity Time:
Start from 09.30 - 12.00 WIB
Where:
Live Streaming via Zoom Meeting
Investment:
Rp1.000.000 (price include VAT)
Special rate* for DDTC’s client: Rp900.000 and
Client Reference: Rp0
We would confirm the fee rate through email within 2 days for payment.
Topics Covered:
- Transfer pricing of intangibles under PMK 22/2020 and OECD TP Guidelines 2022
- Arm’s length principle of intangibles
- Hard-to-value intangibles
- Parties entitlement of intangible related return
- DEMPE functional analysis
- Quantifying benefits obtained by using intangible property
- Valuation of intangible property
- Software usage which can be classified as royalty
- Marketing intangible related return
- Application of bright line test
- Selecting comparables
- Minimizing transfer pricing audit risk and issues
- Recent case study
Lecturers:
Muhammad Putrawal Utama
Manager of Transfer Pricing Services
Tami Putri Pungkasan
Senior Specialist of Transfer Pricing Services
Facilities:
- e-Module
- Comprehensive Learning
- Case Study and Discussion
- Interactive Q & A
- Certificate of Attendance
