Schedule:
Tuesday, 21 March 2023

Activity Time:
Start from 9.30 - 15.30 WIB

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

Investment:
Rp2.500.000   (price include VAT)

TOPIK PEMBAHASAN:

1. Tipe-tipe rekonsiliasi fiskal;

2. Teknik-teknik dalam rekonsiliasi fiskal;

3. Praktis rekonsiliasi fiskal atas transaksi tertentu:

• Pencatatan persediaan
• Penghapusan piutang tak tertagih
• Penyusutan aset berwujud
• Amortisasi aset tak berwujud
• Pembayaran bunga pinjaman sehubungan dengan debt-to-equity ratio
• Penerimaan dividen
• Pencatatan dividen terselubung
• Pencatatan keuntungan/kerugian selisih kurs atas investasi

4. Ekualisasi SPT PPh Badan dengan SPT Masa PPN, PPh Pasal 21, PPh Pasal 22, PPh Pasal 26, dan PPh Pasal 4 ayat (2);

5. Penyusunan kertas kerja dalam rangka penghitungan PPh badan terutang;

6. Studi kasus.

FASILITAS:

• Modul;
• Sesi tanya jawab interaktif;
• Studi kasus dan contoh ilustrasi;
• Akses ke DDTC Library;
• Goodie bag dan training kit;
• Makan siang;
• Snack and coffee; dan
• Sertifikat cetak.

Schedule:
Saturday, 25 February 2023

Activity Time:
Start from 09.00 - 11.00 WIB

Where:
Live Streaming via Zoom Meeting

Investment:
Rp500.000   (price include VAT)

Topik Pembahasan:

• Konsep Pajak Penghasilan atas wajib pajak orang pribadi;
• Kewajiban pencatatan dan pembukuan;
• Pembayaran pajak terutang;
• Unsur-unsur penghitungan PPh orang pribadi karyawan, pekerjaan bebas, dan kegiatan usaha;
• Persiapan dokumen sebelum pelaporan SPT;
• Administrasi awal pelaporan SPT secara online;
• Overview e-SPT, eFilling, eForm dan eBilling; serta
• Simulasi pengisian SPT 1770SS, 1770S, dan 1770.

Fasilitas:

• Modul Materi;
• Tanya Jawab Interaktif;
• Live Practice; dan
• E-Certificate.

Schedule:
Saturday, 24 September 2022

Activity Time:
Start from 9.30 a.m. to 4.30 p.m. WIB

Where:
Convention Hall AMG Tower, South Surabaya, Jawa Timur

Investment:
Rp3.000.000   (price include VAT)

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

Schedule:
Saturday - Saturday, 13 - 27 August 2022

Activity Time:
Start from 09.00 - 12.30 WIB

Session:
3 Class Meeting Sessions (Every Saturday, 13, 20 & 27 August 2022)

Where:
Live Streaming via Zoom Meeting

Investment:
Rp3.000.000   (price include VAT)

The Learning Topics:

Session 1

• The Importance of English in Transfer Pricing
• What You Need to Understand: Legal English, Structure of Local File, and Style of Writing
• Clear and Analytical Writing in Local File
• How to Highlight Sources in English and Writing Citation
• Structure of English Sentence and tips in Translating Local File
• Vocabularies in Transfer Pricing and Common Verbs

Session 2

• Meeting People & Small Talk
• Talking about Fact & Circumstances of Entity
• Expressions to Ask for and Give Information, Clarification, and Confirmation
• How to Handle Foreign Accent
• The Structure of Effective Emails
• Reasons for Writing Emails in Transfer Pricing

Session 3

• Common Expressions Used in Emails
• Writing and Replying to Emails
• Effective Introductions in Presentation
• Common Expressions Used in Presentation
• Presentation practice

Facilities:

1. e-Module
2. Live Practice
3. Interactive Activites
4. Feedback on Participant's Writing
5. Post-Quiz
6. Certificate of Attendance

Schedule:
Wednesday - Thursday, 22 - 23 June 2022

Activity Time:
Start from 09.00 - 17.00 WIB

Where:
Live Streaming via Zoom Meeting

Investment:
Rp4.500.000   (price include VAT)

Sengketa pajak merupakan hal yang tidak terhindarkan dari suatu sistem perpajakan yang didasarkan pada supremasi hukum. Suatu sengketa pajak terjadi bukan tanpa alasan yang jelas. Oleh karena itu, untuk mencegah adanya sengketa pajak, perlu diketahui dan dipahami terlebih dahulu beberapa penyebab terjadinya sengketa pajak dan juga upaya untuk mencegahnya.

Tahun ini, DDTC Academy kembali mengadakan program Practical Course: Penyelesaian Sengketa PPh Potong-Pungut, PPN, dan PPh Badan

Pada pelatihan ini, peserta akan mempelajari bagaimana cara  mengidentifikasi masalah serta risiko pajak serta menangani sengketa pajak, khususnya terkait PPh badan, PPh potong-pungut (PPh Pot-Put), dan PPN. Pelatihan  ini juga akan dilengkapi studi kasus sehingga peserta akan diajak untuk berperan aktif dalam menyelesaikan kasus tersebut.

Materi terkait pemotongan dan pemungutan pajak  seperti yang diatur dalam UU PPh Pasal 21, Pasal 22, Pasal 23, Pasal 4 ayat 2, Pasal 26 serta PPN jasa luar negeri (PPN JLN) juga akan tercakup sebagai materi pelatihan.  

Topik Pembahasan:

• Identifikasi dan antisipasi masalah PPh Potong-Pungut;
• Pemetaan sengketa PPh berdasarkan kasus nyata (pada tingkat keberatan dan banding);
• Penyelesaian sengketa PPh Potong-Pungut;
• Sengketa dan permasalahan pilihan dalam PPN;
• Pemetaan sengketa PPN berdasarkan kasus nyata;
• Penyelesaian sengketa PPN;
• Isu-isu khusus dalam PPh Badan;
• Pemetaan sengketa PPh Badan berdasarkan kasus nyata;
• Penyelesaian sengketa PPh Badan.

Rabu-Kamis, 22-23 Juni 2022 

09.00–17.00 WIB

Narasumber:

1. David Hamzah Damian, S.Sos., BKP., ADIT

Partner of Tax Compliance & Litigation Services at DDTC

1. Deborah, S.Sos., LL.M. Int. Tax., BKP

Senior Manager of Tax Compliance & Litigation Services at DDTC

Fasilitas peserta:

• Sertifikat hardcopy
• E-modul materi
• Studi kasus serta pembahasan
• Sesi tanya-jawab interaktif

Investasi Kelas Online: Rp4.500.000

Zoom Online Meeting

Praktik secara langsung

PESERTA TERBATAS!

Setiap peserta pada pelatihan ini akan mendapatkan kesempatan memperoleh diskon akun Perpajakan.id premium sebesar 50%. Khusus, untuk peserta program practical course kali ini!

Schedule:
Thursday - Thursday, 16 - 30 June 2022

Activity Time:
Start from 09.00 - 11.00 WIB

Where:
Live Streaming via Zoom Meeting

Investment:
Rp3.000.000   (price include VAT)

Facilities:

• e-Module
• Live Practice - Worksheet
• Interactive Activities
• Post-Quiz
• e-Certificate of Attendance

Schedule:
Tuesday - Wednesday, 24 - 25 May 2022

Activity Time:
Start from 9.00 a.m. to 5.00 p.m.

Where:
Live Streaming via Zoom Meeting

Investment:
Rp5.000.000   (price include VAT)

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

Schedule:
Thursday, 24 February 2022

Activity Time:
Start from 09.00 a.m. to 05.00 p.m.

Where:
Live Streaming via Zoom Meeting

Investment:
Rp1.500.000   (price include VAT)

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.

Speakers:

1. Romi Irawan, S.E., M.B.A., LL.M Int. Tax
2. Novi Hartanti, S.E., Akt., CPA

Provide Facilities:

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

Schedule:
Tuesday - Wednesday, 7 - 8 April 2020

Activity Time:
09.00 a.m. – 05.00 p.m.

Where:
The Grove Suites Hotel
Kawasan Racuna Epicentrum
Jl. H.R. Rasuna Said Kuningan
Jakarta 12960

Investment:
Rp4.000.000   (price include VAT)

Background:

The perceived difference in interpreting tax regulations between taxpayers and tax authority can cause problems if the way to settlement is not found and finally a tax dispute arises. The objective of this course is to provide a clear understanding of how to resolve withholding tax, VAT, and Corporate Income Tax based on the experience of instructors. In this course, participants will be given an overview of the mapping dispute where participants can see what is often disputed in withholding tax, VAT, and Corporate Income Tax.

Topics Covered:

• Identification and anticipation withholding tax issues;
• Mapping withholding tax dispute based on real case (at the level of objection and the tax court);
• Withholding tax dispute resolution;
• Overview: Selected issues in VAT;
• Mapping VAT disputes based on real case (at the level of objection and the tax court);
• VAT dispute resolution;
• Specific issues in Corporate Income Tax;
• Mapping Corporate Income Tax disputes based on real case (at the level of objection and the tax court);
• Corporate Income Tax resolution.

Schedule:
Wednesday - Thursday, 4 - 5 March 2020

Activity Time:
09.00 a.m. – 05.00 p.m.

Where:
The Grove Suites Hotel
Kawasan Racuna Epicentrum
Jl. H.R. Rasuna Said Kuningan
Jakarta 12960

Investment:
Rp5.000.000   (price include VAT)

Background:

DDTC Academy presents a two-day transfer pricing documentation practical course which not only aims to develop the technical knowledge regarding transfer pricing documentation, but also to help the participants obtain a better understanding implement and prepare the three tiers transfer pricing documentation, as required by BEPS project.

Topic Covered:

• Brief overview of Indonesian transfer pricing legislation;
• Practical case studies: examples of transactions that would be subject to be reviewed;
• Basic format of transfer pricing documentation based on current regulation in Indonesia (In accordance with Minister of Finance Regulation No.213/PMK.03/2016);
• Practical application of functional and risk analysis, including basic technique to gather relevant facts of the case;
• Applying transfer pricing methods;
• Benchmarking and use of comparable in support of pricing;
• Sources and selecting your comparable;
• Transfer pricing adjustments and determining the arm’s length outcome;
• Setting vs testing analysis.

Schedule:
Wednesday - Thursday, 26 - 27 February 2020

Activity Time:
09.00 a.m. – 05.00 p.m.

Where:
The Grove Suites Hotel
Kawasan Racuna Epicentrum
Jl. H.R. Rasuna Said Kuningan
Jakarta 12960

Investment:
Rp4.000.000   (price include VAT)

Background:

One of the obligations that must be met by the taxpayer is to deliver the Annual Income Tax Return correctly, completely, and clearly. Correct is right in the calculation, including the application of the provisions of tax legislation, in writing, and in accordance with the actual situation. Complete is loading all the elements relating to taxes and other elements that must be reported on the notice. Clear is to report the origin or source of taxes and other elements that must be reported on the Notice.

In order to meet the requirements of Annual Income Tax Return, participants will be given training courses related to that issues.

Topic Covered:

• Understanding taxation information technology dan its implementation;
• Discussion and explanation PER-02/PJ/ 2019 on Procedures for filing, receiving, and processing of Income Tax Return;
• Discussion and explanation SE 24/PJ/2019 on Compliance Rick Management (CRM);
• Calculating the Corporate income Tax working paper using Microsoft Excel, including the calculation of depreciation and fiscal amortization;
• Identifying expenses that are not deductible from gross income (tax non-deductible expenses);
• Management of withholding scheme administration;
• Calculating deferred tax expenses, tax credits, and tax losses may be set off can be compensated, under (over) payment of Income Tax and so forth;
• Preparing attachments, special attachments, and additional documents for Corporate Income Tax Return;
• Preparation of transfer pricing documentation;
• Efforts to meet tax compliance for SMES.