Webinar Seri Tax Audit and Tax Dispute 2: Handling Transfer Pricing Audit in the Midst of Pandemic

Overview:

The COVID-19 pandemic caused many businesses to suffer a decline in revenues and profits, even resulting in losses. MNEs’ responses to deal with this crisis touched the aspect of Transfer Pricing. MNEs are forced to make adjustments, prepare loss justifications, and face challenges to do comparability analysis. Thus, what should taxpayers do in order to face the transfer pricing audit during pandemic?

Topics Covered:

• Preparation of Transfer Pricing Documentation and its adjustments taking into account the effects of the pandemic
• Correction of Transfer Pricing in Indonesian tax regulations
• Considerations for submitting the further steps of dispute resolution: objections and appeals, MAP, or APA
• Transfer pricing audit plan and defence strategy

Opening Speech:

Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax.

Managing Partner DDTC

Moderator:

Adinda Nur Larasati, S.E., B.Com.

Specialist Transfer Pricing Services DDTC