• Personalised Training
  • Regular Training
  • Our Excellence
  • Our Alumni
academy-logo
Menara DDTC, 1st Floor
Jl. Boulevard Barat. Raya No.B
Blok XC 5-6, Kelapa Gading,
Kota Jakarta Utara, Jakarta
14240
About DDTC Academy
  • Home
  • Our Excellence
  • Our Alumni
Our Programs
  • Personalised Training
  • Intensive Course
  • Practical Course
  • Seminar / Webinar
  • ADIT Exam Preparation Course
  • Free Event
Contact
  • Hotline: +62-812-8393-5151
  • Email: [email protected]
Copyright © 2026 Created internally by DDTC Digital Transformation Team. All rights reserved.

ADIT Exam Preparation Course - Paper 3: Transfer Pricing

ADIT Exam Preparation Course
ADIT Exam Preparation Course - Paper 3: Transfer Pricing

Schedule

Saturday, 14 May 2022
Start from 9.00 a.m. to 4.00 p.m
Live Streaming via Zoom Meeting

Lecturers

  • foto_Veronica Kusumawardani
    Veronica Kusumawardani
    Tax Director
  • foto_Flouresya Lousha
    Flouresya Lousha
    Senior Manager
  • foto_Pretty Wulandari
    Pretty Wulandari
    Senior Manager
  • foto_Azim Novriansa
    Azim Novriansa
    Assistant Manager
  • foto_Novi Hartanti
    Novi Hartanti
    Assistant Manager

Other Information

Waktu Kegiatan Pembicara
Fundamental of the Arm's Length Principle

Sesi I

Sabtu, 14 Mei 2022

09.00 - 12.00 WIB

  • Fundamental of Transfer Pricing
    • Associated Enterprises
    • Article 9 OECD Model
    • Special Relationship
    • Arm's Length Principle
    • Global Formulary Apportionment
    • Value Creation and Value Chain Analysis
  • Functional Analysis and Business Model
  • Transfer Pricing Methods
  • Comprability Analysis
  • Discuss Previous ADIT Papers

Pretty Wulandari, S.I.A., BKP

Sesi II

Sabtu, 14 Mei 2022

13.00 - 16.00 WIB

A. Intra-Group Services

B. Intra-Group Financial Transactions

C. Transfer Pricing of Intangibles

D. Cost Contribution Arrangement (CCA)

E. Business Restructuring

Flouresya Lousha, S.E., BKP, ADIT

TP Compliance and Dispute Resolution

Sesi III

Kamis, 19 Mei 2022

09.00 - 12.00 WIB

  • TP Documentation
  • Country-by-Country Reporting (CbCR)
  • Risk assessment and risk management
  • TP audit
  • Corresponding adjustment
  • Mutual Agreement Procedure (MAP)
  • Advance Pricing Agreements (APAs)
  • Previous ADIT Papers
  1. Veronika Kusumawardani, S.Sos., M.Ak., BKP
  2. Dwina Karina Sumeler, S.H.

Sesi IV

Kamis, 19 Mei 2022

13.00 - 16.00 WIB

  • Case laws
  • BEPS project: background, purpose, and impact,
  • Permanent Establishment (PEs)
  • TP and digital economy
  • Recent development in TP
  • Previous ADIT Papers
  1. Azim Novriansa, S.E
  2. Novi Hartanti, S.E., Akt., CPA
This program is finished

Please look forward to our next programs or check other programs.