Jadwal
Kamis, 12 Mei 2022
Start from 9.00 a.m. to 4.00 p.m.
Live Streaming via Zoom Meeting
Pengajar
Informasi Lainnya
| Waktu | Kegiatan | Pembicara |
| Double Taxation Conventions (DTCs): Distributive Rules | ||
Sesi I |
Kamis, 12 Mei 2022
09.00 - 12.00 WIB
- Permanent establishment
- DTC provisions relating to businesses and individual
- DTC provisions relating to investment income and gains;
- Other articles of DTC
- Case law or case study
Previous question papers related to topics
Khisi Armaya Dhora, S.I.A., ADIT., BKP Double Taxation Conventions (DTCs): Special ProvisionsSesi II
Kamis, 12 Mei 2022
13.00 - 16.00 WIB
- Non-discrimination;
- Mutual Agreement Procedure;
- Exchange of Information;
- Transfer pricing and DTC’s – Article 9 OECD MC
- Case law or case study
- Previous question papers related to topics
Yusuf W. Ngantung, LL.B, LL.M Int. Tax, ADIT, BKP
BEPS Project and BEPS 2.0Sesi III
Sabtu, 28 Mei 2022
09.00 - 12.00 WIB
- Overview BEPS Action Plan
- Taxation in Digital Economy
- BEPS 2.0: Pillar One and Pillar Two;
- OECD Secretariat analysis of tax treaties and the impact of the COVID-19 crisis
- Case law or case study
- Previous question papers related to topics
Denny Vissaro, SE, MSE, MA, ADIT
Special Topic in International TaxSesi IV
Sabtu, 28 Mei 2022
13.00 - 16.00 WIB
- Treaty abuse, PPT, and LOB rule
- Anti-abuse rule: GAAR, CFC Rule, Thin-cap, and Beneficial Ownership
- Mandatory Disclosure Rule (MDR)
- Case law or case study
- Previous question papers related to topics
Ganda C. Tobing, S.Sos., LLM
Program ini telah selesai
Nantikan program kami berikutnya atau cek program lainnya.