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.

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:
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.