Transfer Pricing Documentation

Background:

DDTC Academy presents a two-day transfer pricing documentation practical course which not only aims to develop the technical knowledge regarding transfer pricing documentation, but also to help the participants obtain a better understanding implement and prepare the three tiers transfer pricing documentation, as required by BEPS project.

Topic Covered:

• Brief overview of Indonesian transfer pricing legislation;
• Practical case studies: examples of transactions that would be subject to be reviewed;
• Basic format of transfer pricing documentation based on current regulation in Indonesia (In accordance with Minister of Finance Regulation No.213/PMK.03/2016);
• Practical application of functional and risk analysis, including basic technique to gather relevant facts of the case;
• Applying transfer pricing methods;
• Benchmarking and use of comparable in support of pricing;
• Sources and selecting your comparable;
• Transfer pricing adjustments and determining the arm’s length outcome;
• Setting vs testing analysis.