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).