Transfer Pricing Documentation

Topics Covered:

• Recent Updates from OECF Guidelines 2022;
• Brief overview of Indonesian TP regulations;
• Practical case studies: examples of transactions that would be subject to be reviewed;
• Basic format of TP documentation based on current regulation in Indonesia;
• Practical application of functional and risk analysis;
• Applying TP methods;
• Sources and selecting comparables;
• Benchmarking analysis;
• Comparability adjustments and determine the arm’s length outcome;
• Setting vs testing analysis.

Provide Facilities:

1. Pre-Reading & Case Study
2. e-Materials
3. Live Practice
4. Interactice QnA
5. e-Certificate