Schedule:
11 February - 25 March 2023
Activity Time:
Start from 09.30 s.d 15.30 WIB
Session:
5 sessions (4x material class and 1 exam session). Session 1: 11 February 2023, Session 2: 25 February 2023, Session 3: 4 March 2023, Session 4: 11 March 2023, Exam: 25 March 2023
Where:
1st Floor, Training Room DDTC Academy, Menara DDTC
Investment:
Rp8.500.000 (price include VAT)
Topics Covered:
- Introduction and Basic Framework of TP
- Global and Domestic TP Landscape
- TP Documentation & Compliance
- Functional Analysis and Value Chain Analysis
- Value Creation
- Arm’s Length Principle
- Comparability Analysis
- Source of Comparable: Internal vs. External comparable
- Practical Issues concerning Comparability Analysis
- Transfer Pricing Method
- Transfer Pricing and Intangibles
- Intra-Group Financing
- Cost Contribution Arrangements (CCA)
- Intra-Group Services
- Transfer Pricing Aspects of Business Restructuring
- Transfer pricing dispute prevention and resolution, including MAP and APA
Speakers:
- Romi Irawan, S.E., M.B.A., LL.M Int. Tax
- Yusuf Wangko Ngantung, LL.B., LL.M Int. Tax., ADIT., BKP
- Veronica Kusumawardani, S.Sos., M.Ak., BKP
- Flouresya Lousha, S.E., BKP, ADIT
- Pretty Wulandari, S.I.A., BKP
- Muhammad Putrawal Utama, S.E., ADIT
- Verawaty, S.E., BKP., ADIT
- Shofia Maharani, S.E., M. Ak., ADIT
- Novi Hartanti, S.E., Akt., CPA
