Practical Course: Transfer Pricing Documentation (in Kota Surabaya)

Topics Covered:

• 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

All participants will be given DDTC's latest printed book of "Transfer Pricing: Ide, Strategi, dan Panduan Praktis dalam Perspektif Pajak Internasional (Edisi Kedua – Volume I)" for free!

Facilities:

• Practical Case Study and Discussion
• Interactive Q&A
• Printed Module
• Comprehensive Learning from Basic to Advance
• Certificate of Attendance for All Participants
• Lunch
• Coffee Break