Intensive Course

Schedule:
12 October - 16 November 2024

Activity Time:
Start from 09.30 - 15.30 WIB

Where:
Online Meeting via Zoom Meeting

Investment:
Rp8.000.000   (price include VAT)

Facilities:

• E-Module;

• Pre-Course Guide;

• Case study and discussion;

• Interactive Q&A;

• E-Certificate (Attendance & Excellence with min. score 70);

Schedule:
10 August - 21 September 2024

Activity Time:
Start from 09.30 - 15.30 WIB

Where:
Live Streaming via Zoom Meeting

Investment:
Rp8.000.000   (price include VAT)

Schedule:
3 February - 16 March 2024

Activity Time:
09.30 - 15.30 WIB

Session:
5 sessions (4x material class and 1 exam session)

Where:
Training Room DDTC Academy, 1st Floor

Investment:
Rp8.500.000   (price include VAT)

Facilities:

• Module book;

• E-Certificate (Attendance & Excellence with min. score 70);

• Goodie bagand training kit;

• Case study and discussion;

• Interactive Q&A;

Schedule:
7 October - 11 November 2023

Activity Time:
Start from 09.30 - 15.30 WIB

Where:
Live Streaming via Zoom Meeting from Studio DDTC Academy

Investment:
Rp7.500.000   (price include VAT)

Schedule:
1 July - 5 August 2023

Activity Time:
Start from 09.30 - 12.00 WIB

Where:
Live Streaming via Zoom Meeting

Investment:
Rp7.500.000   (price include VAT)

Schedule:
10 June - 1 July 2023

Activity Time:
2x Material Session start from 08.00 a.m. to 05.00 p.m. and 1 Exam Session start from 09.30 a.m. to

Where:
AMG Tower Surabaya, Jl. Dukuh Menanggal No. 1 A, Dukuh Menanggal, Kec. Gayungan, Kota Surabaya.

Investment:
Rp4.500.000   (price include VAT)

Facilities:

• Module Hardcopy of Training
• Study Case & Discussion
• Q & A Session
• Goodie  Bag & Training Kit
• Certificate Hardcopy (Certificate of Attendance & Certificate of Excellence with minimum passing grade 70)
• Morning Coffee & Snacks
• Lunch

Schedule:
11 February - 25 March 2023

Activity Time:
Start from 09.30 s.d 15.30 WIB

Session:
5 sessions (4x material class and 1 exam session). Session 1: 11 February 2023, Session 2: 25 February 2023, Session 3: 4 March 2023, Session 4: 11 March 2023, Exam: 25 March 2023

Where:
1st Floor, Training Room DDTC Academy, Menara DDTC

Investment:
Rp8.500.000   (price include VAT)

Topics Covered:

• Introduction and Basic Framework of TP
• Global and Domestic TP Landscape
• TP Documentation & Compliance
• Functional Analysis and Value Chain Analysis
• Value Creation
• Arm’s Length Principle
• Comparability Analysis
• Source of Comparable: Internal vs. External comparable
• Practical Issues concerning Comparability Analysis
• Transfer Pricing Method
• Transfer Pricing and Intangibles
• Intra-Group Financing
• Cost Contribution Arrangements (CCA)
• Intra-Group Services
• Transfer Pricing Aspects of Business Restructuring
• Transfer pricing dispute prevention and resolution, including MAP and APA

Speakers:

• Romi Irawan, S.E., M.B.A., LL.M Int. Tax
• Yusuf Wangko Ngantung, LL.B., LL.M Int. Tax., ADIT., BKP
• Veronica Kusumawardani, S.Sos., M.Ak., BKP
• Flouresya Lousha, S.E., BKP, ADIT
• Pretty Wulandari, S.I.A., BKP
• Muhammad Putrawal Utama, S.E., ADIT
• Verawaty, S.E., BKP., ADIT
• Shofia Maharani, S.E., M. Ak., ADIT
• Novi Hartanti, S.E., Akt., CPA

Schedule:
15 October - 19 November 2022

Activity Time:
Start from 09.30 - 15.30 WIB

Session:
5 sessions (4x materials and 1 exam). Session 1: 15 Oct 2022, Session 2: 22 Oct 2022, Session 3: 29 Oct 2022, Session 4: 5 Nov 2022, Exam: 19 Nov 2022

Where:
Advance Teaching Method via Zoom Meeting

Investment:
Rp7.500.000   (price include VAT)

Topics Covered:

• Introduction and Basic Framework of TP
• Global and Domestic TP Landscape
• TP Documentation & Compliance
• Arm's Length Principle
• Value Creation
• Comparability Analysis
• Functional Analysis and Value Chain Analysis
• Source of Comparable: Internal vs. External Comparable
• Practical Issues concerning Comparability Analysis
• Transfer Pricing Method
• Intra-Group Services
• Transfer Pricing Aspects of Business Restructuring
• Transfer Pricing and Intangibles
• Cost Contribution Arrangements (CCA)
• Intra-Group Financing

Speakers:

Danny Septriadi, S.E., M.Si., LL.M Int. Tax

Senior Partner DDTC

Romi Irawan, S.E., M.B.A., LL.M Int. Tax

Partner of Transfer Pricing Services, DDTC

Novi Hartanti, S.E., Akt., CPA

Specialist of Transfer Pricing Services

Flouresya Lousha, S.E., BKP, ADIT

Manager of Transfer Pricing Services, DDTC

Azim Novriansa, S.E.

Senior Specialist of Transfer Pricing Services, DDTC

Pretty Wulandari, S.I.A., BKP

Manager of Transfer Pricing Services, DDTC

Muhammad Putrawal Utama, S.E.

Manager of Transfer Pricing Services, DDTC

Shofia Maharani, S.E., M.Ak., ADIT

Senior Specialist of Transfer Pricing Services, DDTC

Schedule:
27 August - 15 October 2022

Activity Time:
Every Saturday from 09.30 a.m. to 15.30 p.m.

Where:
Live Streaming via Zoom Meeting

Investment:
Rp7.500.000   (price include VAT)

Topics Covered:

• Fundamental of International Taxation
• OECD and UN Model: History, Development and Paradigm
• Structure of Tax Treaty
• Tax Treaty Interpretation: General Rule and Instruments for Treaty Interpretation
• Double Taxation Relief Methods
• Specific Articles: Business Profits and Connection with Other Distributive Rules
• Permanent Establishment
• Associated Enterprise
• Specific Articles: Immovable Property
• Specific Articles: Passive Income and Beneficial Owner
• Specific Articles: Capital Gains and Indirect Transfer of Shares
• Specific Articles: Individual and Other Income
• Administrative Aspect of Tax Treaty
• International Tax Avoidance, Tax Planning and Abuse of Tax Treaty
• Recent Developments in International Tax (including BEPS Action Plan and BEPS 2.0)

Facilities:

• e-Module
• Comprehensive Learning from Basic to Advanced
• Case Study and Discussion
• Interactive Q&A
• e-Certificate of Attendance for All Participants
• e-Certificate of Excellence for All Participants

Speakers:

Yusuf Wangko Ngantung, LL.B., LL.M Int. Tax., ADIT., BKP

Associate Partner DDTC of International Tax and Transfer Pricing Services

Riyhan Juli Asyir, S.I.A., LL.M., BKP, ADIT

Assistant Manager Tax Compliance & Litigation Services

Dwi Wahyuni, A.Md, BKP

Senior Specialist of Tax Compliance & Litigation Services

Khisi Armaya Dhora, S.I.A., ADIT., BKP

Manager of DDTC Academy

Atika Ritmelina Marhani, S.I.A, LL.M Int. Tax

Specialist Transfer Pricing Services

Yurike Yuki, S.H., LL.M Int. Tax., ADIT 

International Tax and Transfer Pricing Services

Ganda Christian Tobing, S.Sos., LL.M Int. Tax., BKP

Senior Manager of Tax Compliance & Litigation Services

Denny Vissaro, S.E., M.S.E., M.A., ADIT

Manager of DDTC Fiscal Research and Advisory

Awwaliatul Mukarromah, S.I.A., BKP

Assistant Manager of Fiscal Research & Advisory 

Schedule:
11 June - 16 July 2022

Activity Time:
Every Saturday from 09.00 a.m. to 05.00 p.m.

Session:
5 sessions (4x materials and 1 exam). Session 1: 4 June 2022, Session 2: 11 June 2022, Session 3: 18 June 2022, Session 4: 25 June 2022, Exam: 16 July 2022

Where:
Menara DDTC 1st Floor

Investment:
Rp8.000.000   (price include VAT)

Overview:

DDTC Academy kembali membuka kelas secara offline atau tatap muka, perdana setelah pandemi melanda sejak tahun 2020. Kelas offline perdana ini merupakan program kursus intensif transfer pricing batch ke-24.

Dilaksanakan selama 5 hari dari tanggal 11 Juni hingga 16 Juli 2022 dan bertempat di gedung Menara DDTC, pelatihan ini terdiri dari 4 kali sesi pemaparan materi pada tanggal 11, 18, 25 Juni, dan 2 Juli serta 1 kali sesi ujian akhir pada tanggal 16 Juli.

Bagi Anda yang ingin belajar transfer pricing secara mendalam, daftarkan segera diri Anda di pelatihan ini. Belum memiliki pengetahuan dasar mengenai transfer pricing? Tidak perlu khawatir karena pelatihan ini akan membahas transfer pricing secara komprehensif mulai dari dasar hingga ke penerapan.

Topics Covered:

• Introduction and Basic Framework of TP
• Global and Domestic TP Landscape
• TP Documentation & Compliance
• Arm's Length Principle
• Value Creation
• Comparability Analysis
• Functional Analysis and Value Chain Analysis
• Source of Comparable: Internal vs. External Comparable
• Practical Issues concerning Comparability Analysis
• Transfer Pricing Method
• Intra-Group Services
• Transfer Pricing Aspects of Business Restructuring
• Transfer Pricing and Intangibles
• Cost Contribution Arrangements (CCA)
• Intra-Group Financing

Speakers:

Danny Septriadi, S.E., M.Si., LL.M Int. Tax

Senior Partner DDTC

Romi Irawan, S.E., M.B.A., LL.M Int. Tax

Partner of Transfer Pricing Services, DDTC

Flouresya Lousha, S.E., BKP, ADIT

Manager of Transfer Pricing Services, DDTC

Pretty Wulandari, S.I.A., BKP

Manager of Transfer Pricing Services, DDTC

Muhammad Putrawal Utama, S.E.

Manager of Transfer Pricing Services, DDTC

Azim Novriansa, S.E.

Senior Specialist of Transfer Pricing Services, DDTC

Shofia Maharani, S.E., M.Ak., ADIT

Senior Specialist of Transfer Pricing Services, DDTC

Novi Hartanti, S.E., Akt., CPA

Specialist of Transfer Pricing Services

Schedule:
5 March - 9 April 2022

Activity Time:
Every Saturday from 09.00 a.m. to 05.00 p.m

Session:
5 sessions (4x materials and 1 exam). Session 1: 5 March 2022, Session 2: 12 March 2022, Session 3: 19 March 2022, Session 4: 26 March 2022, Exam: 9 April 2022

Where:
Live Streaming via Zoom Meeting

Investment:
Rp7.500.000   (price include VAT)

Topics Covered:

• Introduction and Basic Framework of Transfer Pricing;
• Global and Domestic Transfer Pricing Landscape;
• Transfer Pricing Documentation and Compliance.
• Arm’s Length Principle;
• Value Creation;
• Comparability Analysis;
• Functional Analysis and Value Chain Analysis;
• Source of Comparables: Internal vs. External comparable;
• Practical Issues concerning Comparability Analysis;
• Case Study;
• Transfer Pricing Method;
• Intra-Group Services;
• Transfer Pricing Aspects of Business Restructuring;
• Transfer Pricing and Intangibles;
• Cost Contribution Arrangements (CCA);
• Intra-Group Financing;
• Case Study.

Schedule:
Tuesday, 19 May 2020

Activity Time:
10.00 – 12.00 WIB

Where:
Live streaming via ZOOM ONLINE MEETING

Investment:
Rp350.000   (price include VAT)

Facilities: 

e-certificate & softcopy learning material

Speakers:

Yusuf Wangko Ngantung

Senior Manager, Transfer Pricing Services DDTC

Tami Putri Pungkasan

Senior Specialist, Transfer Pricing Services DDTC

Yurike Yuki 

Senior Specialist, Transfer Pricing Services DDTC

Amidst the pandemic, DDTC Academy stays committed to providing knowledge updates through online training. 

Join DDTC’s Academy’s Transfer Pricing Webinar Program and gain the utmost benefits from our “tax knowledge elevating training”.

Background: 

On March 18, 2020, the government issued Minister of Finance Regulation No. 22/PMK.03/ 2020 stipulating the procedures for advance pricing agreement and the implementation of Arm’s Length Principle (ALP). Business players are required to make adjustments under the new regulation.
 

DDTC Academy, through its trusted experts, progressive resources and knowledge, delivers the most comprehensive transfer pricing webinar to update you on the changes and how the regulations may impact your transfer pricing compliance.
 

The objectives of this webinar are:

• Participants understand APA requests through a formal application without prelodgement procedures;
• Participants have a better understanding on the completeness of documents and judicial review of APA requests;
• Participants have a better understanding on the concept of associate enterprises that are required to carry out arm's length-transactions;
• Participants have an overview of guidelines to determine arm’s length prices of controlled transactions by implementing ALP.

Schedule:
7 - 14 March 2020

Activity Time:
Every Saturday from 09.30 a.m. to 04.30 p.m

Session:
5 sessions (4x materials and 1x exam)
Session 1: 7 March 2020
Session 2: 14 March 2020
Session 3: 21 March 2020
Session 4: 28 March 2020
Exam: 11 April 2020

Where:
DDTC Academy
Menara DDTC (1st Floor)
Jl. Raya Boulevard Barat Blok XC 5-6 B
Kelapa Gading Barat, Kelapa Gading
Jakarta Utara, DKI Jakarta,14240 – Indonesia

Investment:
Rp9.000.000   (price include VAT)

Background:

To enhance the understanding of transfer pricing principles and analysis, as well as its recent developments, hereby, DDTC Academy provides an intensive course program. The curriculum is designed based on reputable international courses and university programs attended by DDTC Academy lecturers. Therefore, this program is also suitable for those who wish to obtain international certification on taxation or related postgraduates program.

The focus of this course is a comprehensive discussion on the Indonesia tax regulation concerning Transfer Pricing, OECD Transfer Pricing Guidelines 2017, UN Manual on Transfer Pricing 2017, the developments related to the OECD/G20 Base Erosion and Profit Shifting (BEPS) project and new model for Transfer Pricing Documentation.

This course is designed for anyone who wish to understand transfer pricing principles and analysis, as well as obtain Advanced Diploma in International Taxation (ADIT) certification. The program is consistently concluded with a written exam referring to the standard ADIT test model held by CIOT, UK.

Topic Covered:

• Introduction, Basic Framework Legal Basis and Trends in Transfer Pricing;
• Arm’s Length Principle, Functional Analysis and Value Chain Analysis;
• Transfer Pricing Methods;
• Comparability and Measurement of Arm’s Length;
• Specific Transactions;
• Compliance Issues and Dispute Resolution;
• Comprehensive Discussion in the Practice of Making a Transfer Pricing Documentation in accordance with the Minister of Finance of the Republic of Indonesia Regulation (PMK-213/PMK.03/2016).