Schedule:
Tuesday, 28 February 2023

Activity Time:
Start from 09.00 - 11.00 WIB

Where:
Live Streaming via Zoom Meeting

Schedule:
Tuesday, 14 February 2023

Activity Time:
Start from 14.00 - 16.00 GMT+7

Where:
Live Streaming via Zoom Meeting

Speakers:

David Hamzah Damian

Romi Irawan

B. Bawono Kristiaji

Atika Ritmelina M

Special Guests:

Simon Hofstaetter

Tax Expert, Austria

Thomas Vanhee

Partner Aurifer, Dubai UAE

CA. Rishabh Agarwal

Chartered Accountant, LL.M. International Tax

Host:

Seftyana Trisia Pardosi

Schedule:
Wednesday, 30 March 2022

Activity Time:
09.00 - 15.45 WIB

Where:
Live Streaming via Zoom Meeting

Fasilitas:

• Gratis E-sertifikat
• Gratis modul e-materi webinar
• Doorprize 20 buku terbitan DDTC "Desain Sistem Perpajakan Indonesia: Tinjauan atas Konsep Dasar dan Pengalaman Internasional"

Schedule:
Thursday, 3 February 2022

Activity Time:
09.00–12.00 WIB

Where:
Live Streaming via Zoom

Gambaran Umum Pembahasan:

Memasuki tahun 2022, wajib pajak dihadapkan oleh berbagai kewajiban perpajakan yang harus dilaksanakan dalam rangka memenuhi kepatuhan pajak di tengah dinamisnya perubahan lanskap perpajakan domestik. 

Mulai dari pelaporan SPT Tahunan Tahun Pajak 2021, hingga persiapan dokumentasi transfer pricing 2022 secara ex ante. Apabila terlambat melaporkan SPT Tahunan atau tidak menyediakan dokumentasi transfer pricing, wajib pajak akan menghadapi risiko pemeriksaan yang dilakukan Ditjen Pajak (DJP). 

Potensi dari penerbitan Surat Permintaan Penjelasan atas Data dan/atau Keterangan (SP2DK) juga harus diantisipasi oleh wajib pajak, mengingat makin banyaknya data dan informasi yang diperoleh DJP. Untuk itu, penting bagi wajib pajak untuk mengelola risiko kepatuhan pajak sekaligus memetakan peluang agenda pajak 2022 dan insentif pajak yang masih berlaku.

Topik Pembahasan: 

• Perkembangan Terkini Sektor Pajak dan Implikasinya bagi Wajib Pajak

1. Pemetaan agenda sektor pajak 2022 dan tantangan ke depan
2. Peluang di tengah pemulihan ekonomi: menu insentif pajak, UU Cipta Kerja, dan relaksasi lainnya
3. Manajemen kepatuhan pajak dengan adanya UU HPP: PPS, PPh, PPN, dan KUP
4. Tax certainty di tengah lanskap pajak yang berubah

• Persiapan SPT Tahunan PPh Badan dalam menghadapi SP2DK dan Pemeriksaan Pajak

1. Persiapan dan penyusunan SPT Tahunan PPh Badan: Implikasi UU HPP
2. Strategi dalam menghadapi SP2DK
3. Perencanaan untuk mengatur, mengelola, serta memitigasi risiko kepatuhan pajak
4. Strategi dalam menghadapi pemeriksaan pajak

• Dokumentasi Transfer Pricing dan Pendekatan Ex-Ante

1. Persiapan dokumentasi transfer pricing untuk tahun fiskal 2022
2. Perancangan transfer pricing control framework sebagai kerangka utama untuk pengelolaan aspek transfer pricing perusahaan
3. Penerapan pendekatan ex ante dalam penyusunan dokumentasi transfer pricing TP Doc sesuai dengan PMK/213 2016

Launching 4 Publikasi DDTC:

1. Buku Desain Sistem Perpajakan Indonesia
2. Buku Transfer Pricing Edisi Kedua Volume I
3. Buku Panduan Dasar Tata Cara Pelaksanaan Pajak versi Bahasa Inggris
4. Susunan Dalam Satu Naskah Undang-Undang Perpajakan Terbaru

Speakers:

B. Bawono Kristiaji, S.E., M.S.E., M.Sc., IBT., ADIT.

Partner of Fiscal Research & Advisory at DDTC 

David Hamzah Damian, S.Sos., BKP., ADIT. 

Partner of Tax Compliance & Litigation Services at DDTC

Romi Irawan, S.E., M.B.A., LL.M Int. Tax. 

Partner of Transfer Pricing Services at DDTC
 

Opening Remarks :

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

Managing Partner DDTC
 

Closing Remarks :

Danny Septriadi, S.E., M.Si., LL.M Int. Tax.

Senior Partner at DDTC
 

Host:

Seftyana Trisia Pardosi, S.Pd.

Training Coordinator of DDTC Academy

Schedule:
Wednesday, 26 January 2022

Activity Time:
09:00 - 11:00 WIB

Where:
Live Streaming via Zoom Meeting

Overview:

Mengawali tahun 2022 dengan diundangkannya Undang-undang Harmonisasi Peraturan Perpajakan (UU HPP) tentu menjadi tantangan tersendiri bagi praktisi dan wajib pajak Indonesia. Perubahan pada regulasi PPh orang pribadi dan badan, PPN, KUP, Pajak Karbon, dan PPS membuat praktisi dan wajib pajak harus beradaptasi dengan perubahan-perubahan baru.

Begitu pula dengan Undang-undang Harmonisasi Keuangan Pusat Daerah (UU HKPD) yang memuat perubahan konsolidasi struktur pajak daerah dan retribusi daerah, perluasan basis pajak, harmonisasi peraturan, hingga alternatif pembiayaan pemerintah daerah.

Adapun saat menggeluti dunia pajak, penting bagi praktisi dan wajib pajak untuk mengetahui tren dan dinamika kebijakan pajak global dan domestik, termasuk proyeksi dan kebijakan pajak di tahun 2022.

Oleh karena itu, sebagai bentuk edukasi dan komitmen Perpajakan dalam turut membangun ekosistem pajak di Indonesia, webinar New Year, New Tax Law hadir sebagai wadah untuk para praktisi dan wajib pajak Indonesia untuk memahami berbagai topik tersebut secara mendalam.

Perspektif yang menarik akan dibawakan oleh praktisi pajak berpengalaman yang dikemas dalam sesi interaktif.
 

Topik Bahasan:

1. Overview UU HPP & UU HKPD
2. Tren dan Dinamika Kebijakan Perpajakan Global dan Indonesia
3. Proyeksi Kebijakan Pajak di 2022
    

Narasumber:

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

Managing Partner DDTC
 

Moderator:

Adinda Nur Larasati, S.E. BComm

Human Resources Business Partner
 

Introduction Perpajakan:

Gunawan, S.E. 

Digital Transformation Lead

Benefits

• Free e-sertifikat
• Free soft file materi
• Sesi tanya jawab - Q&A
• Doorprize uang tunai total Rp300.000
• 3 akun Perpajakan Premium

Schedule:
Tuesday, 18 January 2022

Activity Time:
09:00 - 11:00 WIB

Where:
Live Streaming via Zoom Meeting

Overview:

Sejak dimulainya PPS pada 1 Januari 2022, antusiasme masyarakat dalam mengikuti Program Pengungkapan Sukarela (PPS) cukup tinggi. Jumlah wajib pajak yang ikut serta terus meningkatan dari hari ke hari. Meski demikian, tak sedikit  wajib pajak yang masih memiliki keraguan untuk ikut serta dalam PPS. Banyak pertimbangan mulai dari manfaat, risiko, maupun efek jangka Panjang yang menbuat wajib pajak ragu.

Dalam rangka membantu pemerintah menyukseskan PPS serta menjawab kekhawatiran wajib pajak untuk ikut serta PPS, DDTC Academy kembali menghadirkan acara bedah aturan PPS. Acara kali ini dikemas secara menarik dengan diskusi interaktif yang akan membahas berbagai topik terkait PPS dari berbagai perspektif, termasuk dari sisi administratif dan juga manajemen pajak.
 

Topics Covered:

1. Strategi keikutsertaan PPS
2. Manfaat dan risiko partisipasi PPS
3. Persyaratan dan tata cara mengikuti PPS sesuai dengan PMK 196/2021
4. Implikasi pasca keikutsertaan PPS
    

Narasumber:

Erika, S.E, BKP

Assistant Manager of Tax Compliance & Litigation Services DDTC
 

Opening Speech:

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

Managing Partner DDTC
 

Moderator:

Rafif Naufal, A.Md.A.Pj.

DDTC Academy Brain Specialist

Doorprize:

Menangkan Voucher DDTC Academy senilai total Rp300.000 yang akan diundi pada saat acara. Caranya:

1. Follow akun Instagram DDTC Academy (@ddtcacademy)

2. Jangan lupa untuk hadir pada saat acara berlangsung
 

Schedule:
Thursday, 23 December 2021

Activity Time:
09:00 a.m. - 11:00 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

Terbitnya UU 7/2021 tentang Harmonisasi Peraturan Perpajakan (HPP) menjelang tahun 2022 tentunya berdampak kepada wajib pajak di berbagai elemen perekonomian. Salah satu substansi dalam UU HPP, yakni perubahan materi UU Pajak Penghasilan (UU PPh), juga akan mulai diberlakukan sejak tahun pajak 2022. 

Lantas, apa dampak dari perubahan aturan perpajakan tersebut bagi wajib pajak orang pribadi, badan, termasuk UMKM dan pelaku bisnis e-commerce? Bagaimana wajib pajak dapat mempersiapkan diri dengan baik untuk tahun pajak 2022 nanti? Apa saja yang perlu diketahui wajib pajak agar terhindar dari risiko ketidakpatuhan?

Selain membahas perubahan dalam UU PPh, pemberlakuan NIK sebagai NPWP dan apa itu Program Pengungkapan Sukarela (PPS) wajib pajak akan dibahas dalam webinar ini.

Topics Covered: 

• Persiapan aspek pajak penghasilan tahun pajak 2022 untuk pelaku UMKM bentuk orang pribadi maupun badan, termasuk pelaku usaha di e-commerce;
• Aspek-aspek perubahan mengenai pajak penghasilan bagi wajib pajak dalam negeri orang pribadi maupun badan dalam UU HPP;
• Dampak penggunaan nomor induk kependudukan (NIK) sebagai nomor pokok wajib pajak (NPWP); dan
• Program pengungkapan sukarela (PPS) wajib pajak.
   

Speakers:

Anggi P.I. Tambunan, S.Sos., M.H., LL.M. Int Tax, BKP, ADIT
Manager of Tax Compliance & Litigation Services DDTC
 

Opening Speech:

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

Managing Partner DDTC
 

MC:

Muhammad Farid Imansyah, S.E.

Academy Brain Specialist, DDTC Academy
 

Moderator:

Charoline Cheisviyanny, S.E., Ak., M.Ak.

Dosen Perpajakan FE UNP

Schedule:
Thursday, 2 December 2021

Activity Time:
09:30-11.45

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

As businesses and companies grow rapidly with intense competition, companies might want to consider ways to earn additional capital to develop their business. Of the various options to increase capital, one option is initial public offering (IPO). Apart from being an option to increase capital, by listing the company on the stock exchange, there are many other benefits for a public company.

On the other hand, many things need to be restructured and prepared before a company conducts an IPO. One thing that needs attention is its tax aspects. Do not let the condition of the company before the IPO trigger tax problems in the future. To prevent this, a tax diagnostic review can be considered by the company.

So, what are the benefits of and how to prepare for IPO, including its tax aspects?

Come and join go public joint webinar in collaboration between IDX and DDTC where there will be speakers from experts. In addition, there is also a public company that will share their experience.

Topics Covered:

• Indonesia capital market update & benefits of IPO
• Process and strategy of IPO
• Preparation related to taxation at IPO
• Tax diagnostic review before IPO
• IPO success story

Schedule:
Friday, 27 August 2021

Activity Time:
09.00 a.m. - 11.00 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Dalam rangka merayakan hari ulang tahun DDTC ke-14, DDTC mempersembahkan:

Grand Closing DDTC 14th Anniversary: Tax and Technology Talk Show & Launching Perpajakan.id New Generation

Pembicara:

• Rahmat Muttaqin S.I.A., LL.M. Int. Tax, BKP, ADIT.
  Head of DDTC Academy
• Gunawan, S.E.
  Digital Transformation Lead
• Davira R. Chairunnisa, BComm, S.E.
  Head of Product & Growth

Opening Speech:

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

Managing Partner DDTC

Moderator:

Brigitta Manohara

Presenter TV

Schedule:
Thursday, 19 August 2021

Activity Time:
10.00 a.m. - 11.30 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Perilaku perusahaan multinasional dan pelaku bisnis mengalami perkembangan dari waktu ke waktu. Untuk memaksimalkan laba, berbagai cara ditempuh untuk meminimalkan biaya, termasuk salah satunya yaitu pajak. Keberadaan celah untuk melakukan penghindaran pajak telah menyalahi spirit of law dari suatu ketentuan pajak. Bahkan, tren global menunjukkan makin banyak negara yang menerapkan General Anti-Avoidance Rule (GAAR) untuk melindungi basis pajak. Lantas, apa GAAR ini?

Pembicara:

Dr. Elia Mustikasari, Msi., Ak., CA., CMA., BKP., BAK.
Dosen FEB Universitas Airlangga, Wakil Ketua II KAPj IAI, dan Sekretaris II IAI Jawa Timur

Moderator:

Nehemia Daniel Sohilait
Taxologist, Digital Transformation

Schedule:
Wednesday, 18 August 2021

Activity Time:
10.00 a.m. - 11.30 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Kondisi perekonomian yang melesu di tengah pandemi COVID-19 berimbas pula pada defisit anggaran yang dialami pemerintah. Untuk mengamankan penerimaan pajak melalui peningkatan kepatuhan Wajib pajak, Pemerintah berencana untuk mengenakan Alternative Minimum Tax (AMT). Wajib Pajak yang sebelumnya melaporkan kondisi merugi selama bertahun-tahun berkemungkinan besar menjadi subjek atas penerapan kebijakan AMT. Melalui webinar ini, peserta diajak untuk memahami AMT lebih dalam serta latar belakang penerapannya, tren global, tantangan perumusan kebijakan, termasuk dampak dari kebijakan ini.

Pembicara:

Kartika Putri Kumalasari, S.E., M.SA., Ak., CA. 
Dosen Program Studi Perpajakan, Universitas Brawijaya

Moderator:

Nehemia Daniel Sohilait 
Taxologist, Digital Transformation

Schedule:
Friday, 13 August 2021

Activity Time:
02.00 p.m. - 04.30 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

During these recent times, transfer pricing is still one of the hottest topics, both within the global and domestic tax practice. Following the issuance of PMK-22/PMK.03/2020 on Advance Pricing Agreement (APA) which also covers the Arm’s Length Principle, multinational enterprises (MNEs) are required to make adjustments in accordance with the current transfer pricing regulations.

Hence taxpayers are faced with the risk of transfer pricing disputes, for example related to the use of transfer pricing methods and loss-making conditions of taxpayers with related party transactions.

Topics Covered: 

• The key features of the new Ministry of Finance regulation PMK 22/PMK.03/2020 on the Implementing Guidelines for APA regarding the application of Arm’s Length Principle.
  • The changes of ALP implementation.
  • The extension of the concept of affiliated parties.
  • Market characteristics as a new comparability factor.
  • The recognition of secondary adjustments.
  • The application of arm’s length range: full range, or interquartile range
• Recent strategy regarding defending Transfer Pricing dispute.
  • TNMM as a sanity check to justify royalty payments.
  • Rationalization of losses in tax disputes.
  • Adjustments to independent transactions that are affected by affiliated party

Speakers:

• Yusuf Wangko Ngantung LL.B., LL.M Int. TAX., ADIT
  Associate Partner, International Tax and Transfer Pricing Services DDTC
• Dwina Karina Sumeler, S.H
  Specialist, Transfer Pricing Services DDTC

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

Schedule:
Thursday, 12 August 2021

Activity Time:
10.00 a.m. - 11.30 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Untuk meningkatkan penerimaan pajak, Pemerintah berencana untuk melakukan ekstensifikasi pajak melalui pemajakan jenis pajak baru, yaitu Pajak Karbon. Pertanyaan yang muncul di tengah masyarakat adalah apakah sudah tepat apabila Pemerintah menerapkan kebijakan pajak karbon ini. Menghadirkan pembicara dari pakar akademisi, Webinar ini akan mengupas justifikasi penerapan pajak karbon, kelebihan dan kekurangan, analisis tren global, serta tantangan yang dihadapi Pemerintah dalam mendesain kebijakan dan penerapannya.

Pembicara:

Dr. Titi Muswati Putranti, M.Si. 
Dosen Ilmu Administrasi Fiskal, FIA, Universitas Indonesia

Moderator:

Nehemia Daniel Sohilait 
Taxologist, Digital Transformation

Schedule:
Friday, 6 August 2021

Activity Time:
02.00 p.m. - 04.30 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

The DGT has issued various new tax policies in order to ensure the tax revenues remain optimal, in response to the pandemic and political policies from foreign countries. Those include new income tax, WHT, and VAT policies which potentially affect tax disputes and deserve extra attention from taxpayers. This webinar is intended to give insights regarding recent updates about corporate income tax, WHT, and VAT disputes and how to plan effective strategies for it.

Topics Covered: 

• 2021 latest and substantial corporate income tax, WHT, and VAT regulation updates
• Case study on corporate income tax, WHT, and VAT disputes
• Effective planning of corporate income tax, WHT, and VAT strategy

Speakers:

• David Hamzah Damian, S.Sos., BKP., ADIT
  Partner, Tax Compliance & Litigation Services DDTC
• Ganda Christian Tobing, S.Sos., LL.M Int. Tax
  Senior Manager, Tax Compliance & Litigation Services DDTC

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

Schedule:
Wednesday, 4 August 2021

Activity Time:
10.00 a.m. - 11.30 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Wajib Pajak Usaha Kecil dan Menengah (UKM) telah belasan tahun menikmati fasilitas pengurangan tarif pajak sebesar 50% yang diberikan oleh Pemerintah sesuai dengan Pasal 31E Undang-Undang Pajak Penghasilan. Melalui RUU KUP, Pemerintah berencana menghapus fasilitas tersebut. Webinar ini akan mengupas rasa penasaran peserta mengenai latar belakang serta analisis objektif terkait penyesuaian insentif Wajib Pajak UKM apabila pengurangan tarif tersebut dihapuskan.

Pembicara:

Drs. Santoso Tri Hananto, M.Acc., Ak.
Dekan Sekolah Vokasi Universitas Sebelas Maret

Moderator:

Nehemia Daniel Sohilait 
Taxologist, Digital Transformation

Schedule:
Tuesday, 3 August 2021

Activity Time:
10.00 a.m. - 11.30 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Optimalisasi penegakan hukum pajak penting untuk dilakukan karena menyangkut potensi penerimaan negara. Lebih lanjut, dalam revisi RUU KUP, terdapat beberapa elemen yang bertujuan untuk memberikan keadilan dan efektivitas administrasi perpajakan, seperti asistensi penagihan pajak antarnegara dan penguatan penegakan hukum pidana pajak yang mengedepankan ultimum remedium. 

Webinar ini akan membahas optimalisasi penegakan hukum pajak dalam RUU KUP, yang mencakup:

• asistensi penagihan pajak global;
• penegakan hukum pidana pajak yang mengedepankan ultimum remedium;
• kewenangan penyidik pajak; serta
• pembekuan dan penyitaan aset.

Pembicara:

Dr. Doni Budiono, S.T., S.E., Ak., S.H., M.H., M.S.A., CA., ACPA. 
Dosen Politeknik Universitas Surabaya, Praktisi PDB Law Firm dan KKP/KJA Doni Budiono

Moderator:

Nehemia Daniel Sohilait 
Taxologist, Digital Transformation

Schedule:
Friday, 30 July 2021

Activity Time:
02.00 p.m. - 04.30 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

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

Speakers:

• Yusuf Wangko Ngantung LL.B., LL.M Int. TAX., ADIT 
  Associate Partner, International Tax and Transfer Pricing Services DDTC
• Veronica Kusumawardhani S.Sos. M.Ak., BKP.
  Manager, Transfer Pricing Services DDTC

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

Schedule:
Thursday, 29 July 2021

Activity Time:
02.00 p.m. - 04.30 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

Tax regulations, transactions, data, and tax audit plans are complex yet a crucial combination that could affect the level of assurance of tax compliance of a company. This webinar will discuss and provide insights on the approach and techniques that could be adopted by a company in advance to improve the level of assurance of tax compliance.

Topics Covered: 

• Tax risk control and governance
• Examples of tax compliance assurance checklists
• Guidance and case study of substantive testing of transaction
• Guidance on how to build procedures and working paper to compute taxable income from accounting results
• Guidance on how to review and respond to DGT Request of Information (SP2DK)
• Action plan to govern, manage and mitigate tax compliance risks

Speakers:

• R. Herjuno Wahyu Aji, M.Ak., BKP
  Senior Manager of Tax Compliance & Litigation Services at DDTC
• Riyhan Juli Asyir, S.I.A., BKP, ADIT
  Assistant Manager of Tax Compliance & Litigation Services at DDTC

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

Schedule:
Tuesday, 27 July 2021

Activity Time:
10.00 a.m. - 11.30 a.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Memperingati hari pajak dan hari ulang tahun DDTC ke-14, DDTC mempersembahkan:

Webinar Launching Buku “Panduan Dasar Tata Cara Pelaksanaan Pajak”

Pembicara:

• Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax.
  Managing Partner DDTC
• Danny Septriadi, S.E., M.Si., LL.M Int. Tax
  Senior Partner DDTC
• Khisi Armaya Dhora, S.I.A., ADIT., B.K.P
  Expert Consultant DDTC
• Erika, S.E., B.K.P
  Assistant Manager DDTC

Moderator:

• Adinda Nur Larasati, S.E., B.Com.

             Specialist, Transfer Pricing Service DDTC

Schedule:
Friday, 16 July 2021

Activity Time:
10.00 a.m. - 11.30 a.m

Where:
Live streaming via ZOOM ONLINE MEETING

Memperingati hari pajak dan hari ulang tahun DDTC ke-14, DDTC mempersembahkan:

"Launching Komik: Pajak Kita Untuk Indonesia Maju"

Pembicara:

• Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax.
  Managing Partner DDTC
• Danny Septriadi, S.E., M.Si., LL.M Int. Tax
  Senior Partner DDTC
• Nehemia Daniel Sohilait
  Taxologist DDTC (Penulis Naskah Komik)
• Dewinta Asyiva Sidiq
  Illustrator Komik

Moderator:

• Kang Maman Suherman
  Penulis/Sahabat Literasi
• Nero Taopik
  Ketua Umum PP Forum Taman Bacaan Masyarakat

Schedule:
Thursday, 18 March 2021

Activity Time:
10.00 a.m. – 12.00 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

The application of international tax law post-BEPS could still potentially lead to the increase of tax disputes. Even the number of tax disputes resulted from double taxation, mainly from the transfer pricing issue, is believed to be higher than before. In this regard, Mutual Agreement Procedure (MAP) comes as a solution to resolve tax disputes arising from the implementation of a tax treaty. 

Indonesia as one of the members of the BEPS Inclusive Framework has already shown its commitment by adopting BEPS Action Plan 14 in order to make dispute resolution mechanisms more effective. But the main question is, whether a MAP is the best approach to resolve taxpayer’s disputes (mainly, transfer pricing disputes) in Indonesia.

Topics Covered: 

1. Considerations for requesting a MAP
2. Implementation of MAP in accordance with MoF Regulation PMK 49/PMK.03/2019 and DGT Regulation PER 16/PJ/2020
3. MAP interaction with domestic proceedings
4. The impact of MAP on potential future disputes
5. Next steps of MAP application in Indonesia

Speakers:

• Yusuf W. Ngantung
  Associate Partner of International Tax & Transfer Pricing Dispute Services DDTC
• Tami Putri Pungkasan
  Senior Specialist, Transfer Pricing Services DDTC

Opening Speech:

Darussalam

Managing Partner DDTC

Moderator:

Lenida Ayumi

Tax Researcher, DDTC Fiscal Research

Schedule:
Wednesday, 17 March 2021

Activity Time:
10.00 a.m. – 12.00 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

With the given number of tax incentives provided by the DGT as well as most taxpayers suffered huge losses due to pandemic and do not account for the income tax payable or even declared overpayment income tax return, a huge number of tax audits could occur. On the other hand, the DGT has given a statement calling for the securing of tax revenue, with tax audit (including transfer pricing audit) being one of the activities to be enforced.

Thus, what should taxpayers do in order to face the 2021 tax and transfer pricing audit?

Topics Covered: 

1. Policy on tax audit during pandemic
2. ERP based tax audit plan and defence
3. 2021 latest and substantial tax audit plan
4. Case study defence strategy on substantial tax audit plan
5. Transfer pricing audit plan and defence strategy

Speakers:

• David Hamzah Damian
  Partner, Tax Compliance & Litigation Services DDTC
• R. Herjuno Wahyu Aji
  Senior Manager, Tax Compliance & Litigation Services DDTC
   

Opening Speech:

Darussalam

Managing Partner DDTC

Moderator:

Lenida Ayumi

Tax Researcher, DDTC Fiscal Research

Schedule:
Wednesday, 10 March 2021

Activity Time:
10.00 a.m. – 12.00 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

Overview:

The complexities of transactions, data, tax regulations and tax audit plans are the perfect combination that could affect the level of assurance of tax compliance of a company. This webinar is intended to provide insights on the approach and techniques that could be adopted by a company in advance to increase level of assurance of tax compliance. 

Topics Covered: 

1. Tax risk control and governance
2. Examples of tax compliance assurance checklists
3. Examples of TP compliance assurance checklists
4. Guidance on tax compliance testing using ERP
5. Guidance and case study of substantive testing of transaction
6. Guidance on how to build procedures and working paper to compute taxable income from accounting results
7. Guidance on how to review and respond to DGT Request of Information (SP2DK)
8. Action plan to govern, manage and mitigate tax compliance risks

Speakers: 

David Hamzah Damian

Partner, Tax Compliance & Litigation Services DDTC

R. Herjuno Wahyu Aji

Senior Manager, Tax Compliance & Litigation Services DDTC

Opening Speech:

Darussalam

Managing Partner DDTC

Moderator:

Lenida Ayumi

Tax Researcher, DDTC Fiscal Research

Schedule:
Tuesday, 9 March 2021

Activity Time:
10.00 a.m. – 12.00 p.m.

Where:
Live streaming via ZOOM ONLINE MEETING

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. In order to tackle these issues, on 18 December 2020, the OECD released a report containing guidance on the transfer pricing implications of the COVID-19 pandemic.

Thus, what should be prepared in order to make a defendable 2020 transfer pricing documentation?

Topics Covered: 

1. Challenges faced by MNEs due to pandemic in relation to TP aspect
2. Comparability analysis
3. TP Documentation processes and adjustments for Fiscal Year 2020
4. Losses and the allocation of COVID-19 specific costs
    

Speakers:

• Romi Irawan
  Partner, Transfer Pricing Services DDTC
• Rahmat Muttaqin
  Senior Specialist, Transfer Pricing Services DDTC
   

Opening Speech:

Darussalam

Managing Partner DDTC

Moderator:

Lenida Ayumi

Tax Researcher, DDTC Fiscal Research

Schedule:
Monday, 31 August 2020

Activity Time:
10:00 - 11:00

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut hari kemerdekaan RI ke-75 dan hari ulang tahun DDTC ke-13, DDTC mempersembahkan:

"Peluncuran dan Kupas Buku: Konsep & Aplikasi Pajak Penghasilan"

Pembicara:

• Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax
  Managing Partner DDTC
• Danny Septriadi, S.E., M.Si., LL.M Int. Tax
  Senior Partner DDTC
• Khisi Armaya Dhora, S.I.A., ADIT., B.K.P
  Expert Consultant, Tax Research & Training Services DDTC

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Friday, 21 August 2020

Activity Time:
14.00 - 15.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Pembangunan Nasional Veteran Jakarta

“Peran Pajak dalam Pemulihan Perekonomian Indonesia”

Sambutan

Husnah Nur Laela Ermaya, S.E., M.M., Ak., CA., CGP.

Ketua Lembaga Kajian Perpajakan & Tax Center UPN Veteran Jakarta

Narasumber 

Dr. Dianwicaksih Arieftiara, Ak., M.Ak., CA.

Dekan Fakultas Ekonomi dan Bisnis

Universitas Pembangunan Nasional Veteran Jakarta

Moderator

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Wednesday, 19 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Kristen Maranatha

"Perlakuan PPh atas Lembaga Pendidikan Tinggi di Indonesia"

Pembicara:

Dr. Ita Salsalina Lingga, S.E., M.Si., Ak., CA. 

Dosen Program Studi Akuntansi, Fakultas Ekonomi

Universitas Kristen Maranatha

Agus Puji Priyono

Kontributor Modul Pengawasan Perpajakan 

Yayasan Pendidikan Kantor Pusat DJP

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Tuesday, 18 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Indonesia

"Polemik atas PPh Transaksi Digital Lintas Yurisdiksi"

Pembicara:

Dr. Ning Rahayu, M.Si.

Dosen Departemen Ilmu Administrasi Fiskal Universitas Indonesia

Moderator:

Alfiah Ramadhani S.Pn.

Specialist of Transfer Pricing Services DDTC

Schedule:
Friday, 14 August 2020

Activity Time:
14.00 - 15.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Kristen PETRA dan Universitas Multimedia Nusantara

"PSAK 72 dan Aspek Perpajakan"

Pembicara:

Stefanus Ariyanto, S.E., M.Ak., CPSAK.

Kaprodi Akuntansi

Universitas Multimedia Nusantara

Agus Arianto Toly, S.E., MSA., AK., BKP., CFP., CA.

Wakil Rektor Bidang Administrasi Umum dan Keuangan

Universitas Kristen PETRA

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Thursday, 13 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Jember

"Insentif Pajak dan Tax Expenditure di Periode Pandemi Covid-19"

Keynote Speaker:

Dr. Ir. Iwan Taruna, M.Eng

Rektor Universitas Jember

Pembicara:

Dr. Yulia Indrawati, S.E., M.Si.

Dosen Fakultas Ekonomi dan Bisnis Universitas Jember

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Tuesday, 11 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Institut Bisnis dan Informatika Kwik Kian Gie

"Tantangan Implementasi Pajak UMKM"

Pembicara:

Leonard Pangaribuan, S.E., M.M., M.Ak., Ak., CPA.

Dosen Institut Bisnis dan Informatika Kwik Kian Gie

Amelia Sandra, SE., Ak., M.Si., M.Ak.

Dosen Institut Bisnis dan Informatika Kwik Kian Gie

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Monday, 10 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Sumatera Utara

"Spektrum Permasalahan dalam Pemungutan Pajak dan Retribusi Daerah di Sumatera Utara"

Pembicara:

Hatta Ridho, S.Sos., MSP.

Kepala Laboratorium Perpajakan D-III Administrasi Perpajakan

Universitas Sumatera Utara

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Friday, 7 August 2020

Activity Time:
14.00 - 15.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Muhammadiyah Sukabumi 

"Persoalan Optimalisasi Pajak Daerah"

Pembicara:

Rakhman Gania Kusuma, S.T., M.T.

Kepala Bidang Pendaftaran dan Penetapan, BPKD Kota Sukabumi

Ismet Ismatullah, M.Ak.

Universitas Muhammadiyah Sukabumi

Moderator:

Lenida Ayumi, S.IP, M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Thursday, 6 August 2020

Activity Time:
14.00 - 15.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Sultan Ageng Tirtayasa 

“Pengelolaan Pajak Penghasilan WPOP”

Pembicara:

Mazda Eko Sri Tjahjono, S.Pd., M.Akt.

Sekretaris Jurusan Akuntansi Fakultas Ekonomi dan Bisnis (FEB) Untirta

Universitas Sultan Ageng Tirtayasa

Ayu Noorida Soerono, SE., Ak., M.Si., CA.

Dosen Fakultas Ekonomi dan Bisnis Untirta

Universitas Sultan Ageng Tirtayasa

Moderator:

Hamida Amri Safarina, S.H.

Researcher, DDTC Fiscal Research

Schedule:
Wednesday, 5 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan STHI Jentera

"Corporate Criminal Liability di Bidang Perpajakan"

Pembicara:

Dr. Yunus Husein, S.H., LL.M.

Ketua Sekolah Tinggi Hukum Indonesia Jentera

Moderator:

Lenida Ayumi, S.IP., M.E.

Tax Researcher, DDTC Fiscal Research

Schedule:
Tuesday, 4 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Brawijaya

"Arah dan Aspek Reformasi PPN di Indonesia"

Pembicara:

Priandhita Sukowidyanti Asmoro, S.E., MSA., Ak., CA.

Universitas Brawijaya

Moderator:

Lenida Ayumi, S.IP

Tax Researcher, DDTC Fiscal Research

Schedule:
Monday, 3 August 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Universitas Trunojoyo Madura

"Riset Dalam Perpajakan"

Pembicara:

Gita Arasy Harwida, SE., Ak., M.Tax (MELB), QIA, CA. BKP

Universitas Trunojoyo Madura

Moderator:

Lenida Ayumi, S.IP

Tax Researcher, DDTC Fiscal Research

Schedule:
Wednesday, 29 July 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series Bersama Dengan Institut STIAMI

"Outlook Perekonomian 2021 dan Dampaknya Terhadap Perpajakan"

Pembicara:

Yasir Niti Samudro, S.E., Ak., M.P.P., Ph.D

Analis Kebijakan Ahli Madya, Badan Kebijakan Fiskal

Alief Ramdan, S.Sos., M.Si.

Institut STIAMI

Moderator:

Lenida Ayumi, S.IP

Tax Researcher, DDTC Fiscal Research

Schedule:
Monday, 27 July 2020

Activity Time:
10.00 – 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Menyambut HUT ke-13, DDTC Menggelar Webinar Series 

"Insentif Terhadap Wajib Pajak Terdampak Covid 19"

Pembicara:

Lindawaty, S.E., M.Si.

Kepala Kanwil DJP Sumbar Jambi 

Charoline Cheisviyanny, S.E., M.Ak.

Universitas Negeri Padang

Moderator:

Kurniawan Agung Wicaksono, S.I.Kom

Editor, DDTC News

Schedule:
Tuesday, 21 July 2020

Activity Time:
13.30 - 15.00 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

“Kebijakan Cukai Hasil Tembakau (CHT) yang Berkepastian dan Berimbang ”

Dalam rangka menyambut HUT ke 13, DDTC menyelenggarakan webinar bagi masyarakat perpajakan Indonesia.

Kebijakan Cukai Hasil Tembakau (CHT) di Indonesia seringkali bersifat dilematis dengan berbagai tujuan yang tak sejalan. Sebut saja optimalisasi penerimaan negara, pengendalian konsumsi, dan peningkatan daya saing industri sebagai beberapa di antaranya.

Webinar kali ini kemudian hadir untuk mengupas beberapa problematika terkait kebijakan CHT di Indonesia. Tak hanya itu, ada pula tinjauan atas studi empiris dan fakta-fakta lapangan lainnya yang akan disuguhkan oleh DDTC Fiscal Research guna mewujudkan suatu kebijakan CHT yang stabil, berkepastian, dan berimbang.

Jadwal Webinar:
Selasa, 21 Juli 2020
 

Waktu:
13.30 - 15.30 WIB

Live Streaming

Via ZOOM ONLINE MEETING

Pembicara:

B. Bawono Kristiaji, S.E., M.S.E., M.Sc. IBT., ADIT

Partner, Tax Research & Training Services DDTC

Denny Vissaro, S.E., M.S.E., M.A.

Research Coordinator, DDTC Fiscal Research

Moderator:

Lenida Ayumi, S.IP

Tax Researcher, DDTC Fiscal Research

Schedule:
Thursday, 16 July 2020

Activity Time:
10.00 - 11.30 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

“Refleksi dan Outlook Sektor Pajak Indonesia: Peluang dan Tantangan”

Bagaimana refleksi terhadap kinerja pajak 2020 sejauh ini? 

Bagaimana kaitannya dengan tren pajak global? 

Ingin tahu pandangan peneliti pajak DDTC terhadap lanskap pajak 2021?

Tahun 2020 menjadi tahun yang sangat berbeda untuk sektor pajak akibat pandemi covid-19. Pengaruh dari pandemi ini sangat penting untuk dicermati dan menjadi perhatian seluruh komponen masyarakat Indonesia. Untuk itu, DDTC ingin menjadikan Hari Pajak sebagai momentum yang tepat untuk mengambil sisi positif dari kejadian luar biasa di tahun ini. 

Jadwal Webinar:
Kamis, 16 Juli 2020
 

Waktu:
10.00 - 11.30 WIB

Live Streaming

Via ZOOM ONLINE MEETING

Keynote Speech:

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

Managing Partner DDTC

Pembicara:

Denny Vissaro, S.E., M.S.E., M.A.

Research Coordinator, DDTC Fiscal Research

Dea Yustisia, S.E., B.K.P.

Senior Researcher, DDTC Fiscal Research

Moderator:

Lenida Ayumi, S.IP

Tax Researcher, DDTC Fiscal Research

Schedule:
Monday, 4 May 2020

Activity Time:
04.00 p.m. to 05.00 p.m.

Where:
DDTC Academy Webinar

Speakers:

B. Bawono Kristiaji, S.E., M.S.E., M.Sc. IBT., ADIT

Partner, Tax Research & Training Services DDTC

Awwaliatul Mukarromah, S.I.A.

Senior Researcher, DDTC Fiscal Research

Moderator:

Lenida Ayumi, S.IP

Tax Researcher, DDTC Fiscal Research

Schedule:
Tuesday, 21 April 2020

Activity Time:
10.30 a.m. to 12.00 p.m.

Where:
DDTC Academy Webinar

Speakers:

B. Bawono Kristiaji, S.E., M.S.E., M.Sc. IBT., ADIT

Partner, Tax Research & Training Services DDTC

Denny Vissaro, S.E., M.S.E., M.A.

Research Coordinator, DDTC Fiscal Research

Moderator:

Kurniawan Agung Wicaksono, S.I.Kom

Editor, DDTC News

Schedule:
Tuesday, 10 March 2020

Activity Time:
07.30 a.m. to 10.00 a.m. (start with breakfast)

Where:
JS Luwansa Hotel, Rapha Room 1 & 2, Second Floor, Jl. H.R. Rasuna Said Kav. C-22 Jakarta 12940, Indonesia

Investment:
FREE

Background:

In early February 2020, OECD/G20 released a report on Transfer Pricing Guidance on Financial

Transactions. The report is substantial because for the first time the OECD Transfer Pricing

Guidelines include guidance on transfer pricing aspects of financial transactions (treasury functions,

intra-group loans, captive insurance, and others). The implications of the guidance in turn needs to

be reviewed. In particular, regarding ways to implement the arm's length principle and how it can

help avoid transfer pricing dispute.
Opening Speech:
Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax

Managing Partner DDTC

Speakers:

Romi Irawan, S.E., M.B.A., LL.M Int. Tax

Partner, Transfer Pricing Services DDTC

Muhammad Putrawal Utama, S.E.

Assistant Manager, Transfer Pricing Services DDTC

Facilities: 

Training Materials and Breakfast.