Schedule:
Thursday, 6 April 2023
Activity Time:
Start from 09.30 - 12.00 WIB
Where:
Live Streaming via Zoom Meeting
Investment:
Rp1.500.000 (price include VAT)
Topik Pembahasan:
1. Arm’s length principles for intra-group services
2. Stages in the application of arm’s length principles to intra-group services
3. Typical arrangements for services
4. Motives and models of service centralization
5. Identification of transactions for the provision/utilization of services
6. Arm’s length natureof intra-group services
7. Negative list of service activities
8. Identification of benefit and benefit test
9. Appropriate transferpricing method for intra-group services
10. Calculating the arm’s length charge for intra-group services
11. Specific issues:
12. Tax audit settlements in practice
13. Case law related to intra-group services
