Jadwal
Sabtu, 14 Mei 2022
Start from 9.00 a.m. to 4.00 p.m
Live Streaming via Zoom Meeting
Pengajar
Informasi Lainnya
| Waktu | Kegiatan | Pembicara |
| Fundamental of the Arm's Length Principle | ||
Sesi I
Sabtu, 14 Mei 2022
09.00 - 12.00 WIB
- Fundamental of Transfer Pricing
- Associated Enterprises
- Article 9 OECD Model
- Special Relationship
- Arm's Length Principle
- Global Formulary Apportionment
- Value Creation and Value Chain Analysis
- Functional Analysis and Business Model
- Transfer Pricing Methods
- Comprability Analysis
- Discuss Previous ADIT Papers
Pretty Wulandari, S.I.A., BKP
Sesi II
Sabtu, 14 Mei 2022
13.00 - 16.00 WIB
A. Intra-Group Services
B. Intra-Group Financial Transactions
C. Transfer Pricing of Intangibles
D. Cost Contribution Arrangement (CCA)
E. Business Restructuring
Flouresya Lousha, S.E., BKP, ADIT
TP Compliance and Dispute ResolutionSesi III
Kamis, 19 Mei 2022
09.00 - 12.00 WIB
- TP Documentation
- Country-by-Country Reporting (CbCR)
- Risk assessment and risk management
- TP audit
- Corresponding adjustment
- Mutual Agreement Procedure (MAP)
- Advance Pricing Agreements (APAs)
- Previous ADIT Papers
- Veronika Kusumawardani, S.Sos., M.Ak., BKP
- Dwina Karina Sumeler, S.H.
Sesi IV
Kamis, 19 Mei 2022
13.00 - 16.00 WIB
- Case laws
- BEPS project: background, purpose, and impact,
- Permanent Establishment (PEs)
- TP and digital economy
- Recent development in TP
- Previous ADIT Papers
- Azim Novriansa, S.E
- Novi Hartanti, S.E., Akt., CPA
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