Practical Course - Transfer Pricing Documentation

Practical Course
Practical Course - Transfer Pricing Documentation
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Jadwal

Selasa, 24 Mei 2022
Start from 9.00 a.m. to 5.00 p.m.
Live Streaming via Zoom Meeting

Informasi Lainnya

Topics Covered:

  • Recent Updates from OECD 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 related to the pandemic and determine the arm's length outcome
  • Setting vs testing analysis

Facilities:

  • Learning Module
  • Case Studies & Discussion
  • Live Practice
  • Interactive Q&A
  • Certificate
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