Intensive Course - Comprehensive Transfer Pricing (Batch 31)

Intensive Course

Schedule:
8 February - 8 March 2025

Activity Time:
Start from 09.30-16.30 WIB

Session:
5 sessions (4x material class and 1 exam session)

Where:
Training Room 1st Floor, Menara DDTC, Jakarta Utara

Investment:
Rp10.000.000 (price include VAT)

Special rate* for DDTC’s client: Rp8.500.000 and

Client Reference: Rp0

We would confirm the fee rate through email within 2 days for payment.

Session	Date	Topics Covered	Lecturers
1	Saturday, 8 February 2025	Introduction and Basic Framework of TP;	Azim Novriansa. S.E., BKP., ADIT Assistant Manager, DDTC Consulting Nesia Ratna Sari Dewi, S.I.A., BKP. Specialist, DDTC Consulting
		Global and Domestic TP Landscape;
		TP Documentation & Compliance;
		Functional Analysis and Value Chain Analysis;
		Value Creation;
		Landmark case law; and
		Focus Group Discussion
2	Saturday, 15 February 2025	Comparability Analysis;	Novi Hartanti, S.E., Akt., CPA., BKP Senior Specialist, DDTC Consulting Shihab Fatahillah, S.Ak.,BKP. Specialist, DDTC Consulting
		Source of Comparable: Internal vs. External comparable;
		Practical Issues concerning Comparability Analysis;
		Transfer Pricing Method;
		Case Law and External Database Simulation; and
		Focus Group Discussion
3	Saturday, 22 February 2025	Transfer Pricing and Intangibles;	Shofia Maharani, S.E., M.Ak., BKP., ADIT Senior Specialist, DDTC Consulting Andini Soraya, S.I.A. Senior Specialist, DDTC Consulting
		Intra-Group Financing;
		Cost Contribution Arrangements (CCA);
		Case Study; and
		Focus Group Discussion
4	Saturday, 1 March 2025	Intra-Group Services;	Fidelia Yemima Jabanto, S.H, BKP, Adv, ADIT Senior Specialist, DDTC Consulting Lulu Thasya Syahida, S.E Specialist, DDTC Consulting 2
		Transfer Pricing Aspects of Business Restructuring;
		Transfer Pricing Dispute Prevention and Resolution;
		Mutual Agreement Procedure (MAP);
		Advance Pricing Agreement (APA); and
		Focus Group Discussion
5	Exam Session Saturday, 8 March 2025

Facilities:

Hardcopy of Training Module;
Pre-Course Guide
E-Certificate (Attendance & Excellence with min. exam score 70);
Buku Transfer Pricing: Ide, Strategi dan Panduan Praktis dalam Perspektif Pajak Internasional Edisi Kedua Vo. II
1 Month Perpajakan DDTC;
Case study and discussion;
DDTC Library Akses;
Lunch meal and 2x snacks; and
Interactive Q&A.

Early bird special: Register by [3 February 2025] and get IDR1,000,000 off!!!