Our practical course is designed to provide a balance of “how to do it” with “what is required” as a step-by-step guide in the real work implementation. All participants will benefit from the information provided in our practical course. This program is held for 1–2 days with a combination of 40% material dan 60% practice.
Venue : The Grove Suites Hotel Kawasan Racuna Epicentrum Jl. H.R. Rasuna Said Kuningan Jakarta 12960
Rp4.000.000
(include VAT)
Withholding Tax, VAT, and CIT Dispute Resolution
Practical Course
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.
Transfer Pricing Documentation
Practical Course
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.
Preparation, Calculation, and Reporting of Corporate Income Tax 2019
Practical Course
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.
Contact us at Hotline Academy
+62 812 8393 5151
Email [email protected]
DDTC Academy offers a broad range of high-quality domestic and international taxation courses. We provide up-to-date information regarding those key issues and strategies for developing your successful professional objectives and your personal goals.
Our practical course is designed to provide a balance of “how to do it” with “what is required” as a
step-by-step guide in the real work implementation. All participants will benefit from the
information provided in our practical course.
This program held for 1–2 days with a combination of 40% material dan 60% practice.
Why Choose DDTC Academy Training Programs?
Multi-talented and Experienced Professionals
Trainers are multitalented professionals and experienced in handling tax disputes which are supported by a dedicated tax research team.
Up-to-date Materials
Teaching materials were developed based on the theory and empirical experience and in accordance with the latest developments (update)
Quality of Curriculum
The teaching curriculum structure based on standards offered by leading educational institutions with comparative and multidisciplinary approach
Extensive Network
Have an extensive network with various tax stakeholders in Indonesia
Highly Rated Instructors
Our instructors are experienced trainers and consistently receive the highest rating for their presentations, have multidisciplinary educational background and hold a world class international certification.
Multitalented and Experienced Professionals
Trainers are multitalented professional and experienced in handling tax disputes which are supported by a dedicated tax research team.
Update Materials
Training materials were developed based on the theory and empirical experience and in accordance with the latest developments (update)
Quality of Curriculum
The teaching curriculum structure based on standards offered by leading educational institutions with comparative and multidisciplinary approach
Extensive Network
Have an extensive network with various tax stakeholders in Indonesia
Highly Rated Instructors
Our instructors are experienced trainers and consistently receive the highest rating for their presentations, have multidisciplinary educational background and hold a world class international certification
DDTC is the only local tax consultant in Indonesia (without any affiliates) in the Tier 1 Transfer Pricing firm in the International Tax Review’s World Tax and World Transfer Pricing 2020.
Managing Partner DDTC, Mr Darussalam selected as one of the World’s Leading Transfer Pricing Advisers 2018 in Indonesia by TP Week, International Tax Review, United Kingdom.
Senior Partner DDTC, Mr Danny Septriadi, was selected as one of the World’s Leading Transfer
Pricing Advisers 2015 - 2019, by Expert Guides (one of the most trusted resources for international
buyers of legal services) and was selected as one of the World’s Leading Transfer Pricing Advisers
2020 & World’s Leading Indirect Tax Advisers 2021 by International Tax Review.
Managing Partner and Senior Partner DDTC have been acknowledged as expert contributors for reputable national and international academic journals.
Partner of Tax Compliance and Litigation Services DDTC, Mr David Hamzah Damian is selected as one
of the World’s Leading Tax Controversy Advisers 2021
Partner of Transfer Pricing Services DDTC, Mr Romi Irawan is selected as one of the World’s Leading
Transfer Pricing Advisers 2020
DDTC obtain the Hukumonline Award 2018 Indonesia Pro Bono Champions in the Pro Bono Innovation Award category for Non-Law Firms.
Our instructors:
7 Master's Degrees in International Taxation from leading universities abroad (the most in Indonesia)
1 Bachelor's Degree (LL.B) in Taxation Law (Fiscal Recht from Leiden University Netherlands)
8 Advanced Diplomas in International Taxation (ADIT) of the Chartered Institute of Taxation (UK) (the most in Indonesia)
1 Diploma in International Taxation of International Tax Center, Leiden University (Netherlands)
20 Certificate Holders of International Tax Certificate from the Chartered Institute of Taxation (UK) (the most in Indonesia)
18 Certificate Holders of Transfer Pricing from the Chartered Institute of Taxation (UK)
14 Master Degrees in Accounting, Taxation, Law, Business, and Economics from leading universities in Indonesia
Our topics always keeping up with the latest taxation issues which are published via books, InsideTax (a semi-journal magazine), working papers, journals and DDTC News.
Interactive training and case studies models.
In order to present a high quality training, DDTC equips its resources with a library that has more than 3,000 collections pertaining to transfer pricing, international & domestic taxation, and other subjects from reputable publishers and authors.
Our Practical Course is suitable for CFOs, Tax Directors, Tax Managers, Accountants working in companies performing financing activities across all industries, Treasury Managers, Chartered Accountants, Financial Controllers and Analysts, Internal and External Auditors, Tax Experts and Lawyers.
Facilities
The best and the most comprehensive professional training facilities (theater classes, cozy,
concept and modern design room, moot court simulation room, free Wi-Fi, modern facility,
etc).
Library access of more than 3000 books and taxation journals.
Exclusive Participants Dashboard.
Getting "Kartu Peserta Training" that can be used as a discount card to re-attend our next
training programs.
Getting "Certificate of Participants".
Meal for lunch and coffee break are provided.
Program Discount
Member Discount 15% ‘Kartu Peserta Training’. That can be used as a discount card to attend re-training and purchase DDTC publications. This card is valid for one year as of the first training registration.
Early Bird 10%. 10% discount will be given if the fee has been paid at least 15 days before the starting date of the training.
Registration Procedures
Registration can be completed through this website in the training program as desired
To participate in the DDTC Academy Program, one is expected to confirm no later than 1 (one) week before the training commences.
The fees indicated for each training program covers value added tax (VAT) course kit (notes & pen), certificate, snack, coffee break and meals.