Webinar Seri Tax Audit and Tax Dispute 1: Managing Potential Tax Risks and Request of Information (SP2DK)

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

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