Schedule:
Wednesday, 20 April 2022

Activity Time:
08.30–11.45 WIB

Where:
Live Streaming via Zoom Meeting

Investment:
Rp500.000   (price include VAT)

Penyajian materi menggunakan attractive live teaching dari Studio DDTC Academy.

Topik Pembelajaran:

• Pokok-Pokok Perubahan Pasca Terbitnya Ketentuan Teknis PPN Terbaru
• Implikasi dari Perubahan Ketentuan Teknis PPN Terbaru
• Pengaplikasian Faktur Pajak Terbaru (e-Faktur 3.2)

Fasilitas:

• E-materi
• E-sertifikat
• Live Q & A

GRATIS!

3 Buku Terbaru DDTC, Desain Sistem Perpajakan Indonesia untuk Penanya Terbaik

Schedule:
Thursday, 16 December 2021

Activity Time:
13:15–17.00 WIB

Where:
Via Zoom Online Meeting

Investment:
Rp1.000.000   (price include VAT)

Gambaran Umum:

Dalam beberapa tahun terakhir, tren sengketa pajak terkait dengan transfer pricing semakin meningkat. Pada praktiknya, materi pembuktian menjadi salah satu hal krusial yang harus dipersiapkan dalam persidangan di Pengadilan Pajak, tak terkecuali dalam sengketa transfer pricing. Terlebih lagi, hasil penilaian pembuktian menjadi salah satu dasar pengambilan putusan Pengadilan Pajak sebagaimana diatur Pasal 78 UU Nomor 14 Tahun 2002 tentang Pengadilan Pajak (“UU PP”).

Dalam hal terjadinya sengketa transfer pricing, pihak yang berperkara di Pengadilan Pajak juga dituntut untuk cermat dalam membangun logika dan penyajian argumen yang akan dibahas dalam pengadilan. Untuk itu, penting bagi pihak yang bersengketa agar memiliki pemahaman terkini mengenai berbagai peraturan yang relevan dengan upaya sengketa yang ditempuh, studi kasus, serta strategi yang efektif, sehingga dapat digunakan untuk memperkuat posisi dalam sengketa transfer pricing di Pengadilan Pajak.

Topik Pembahasan:

• Studi kasus sengketa transfer pricing: intra-group services, intangibles, serta loss-making companies;
• Strategi efektif menghadapi sengketa transfer pricing di Pengadilan Pajak;
• Sumber hukum dan UU No 48 tahun 2009 tentang Kekuasaan Kehakiman;
• Beban pembuktian dalam sengketa transfer pricing dan kaitannya dengan Pasal 69 dan Pasal 76 UU PP;
• Pentingnya pemahaman atas fakta dan kondisi yang sebenarnya dalam FAR Analysis;
• Pentingnya memahami Pasal 84 ayat (1) huruf f dan h, serta Pasal 85 UU PP;
• Kiat mendeteksi logical fallacies saat berargumen; dan
• Upaya penyelesaian sengketa transfer pricing melalui MAP dan perubahan terkini dalam UU HPP.

Speakers:

Danny Septriadi, S.E., M.Si., LL.M Int. Tax.
Senior Partner DDTC

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

Opening Speech:

Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax. 

Managing Partner DDTC

Moderator:

Rafif Naufal, A.Md.A.Pj.

Academy Brain Specialist, DDTC Academy

Schedule:
Friday, 19 November 2021

Activity Time:
14:00-17:15

Where:
Via Zoom Online Meeting

Investment:
Rp800.000   (price include VAT)

Overview:

Aside from being a challenge for multinational companies, the Covid-19 pandemic situation has also changed transfer pricing practices. This situation is relevant with the obligation of taxpayers conducting affiliated transactions to complete transfer pricing documentation FY 2021 and prepare transfer pricing documentation FY 2022 using ex-ante approach. 

To prevent transfer pricing disputes, taxpayers also have the option to apply for an Advance Pricing Agreement (APA) mechanism. On the other hand, it is interesting to discuss the transfer pricing aspect in the update of the domestic and global tax landscape such as the Harmonized Taxation Law (UU HPP) and the OECD Two Pillar Solution addressing digital economy taxation.

Topics Covered: 

• TP Documentation FY2021: implication of COVID-19 Pandemic;
• Preparing TP Documentation FY2022: ex-ante approach;
• Building TP Control Framework: the way forward;
• The Harmonized Tax Law (UU HPP) and Its Implications on Transfer Pricing;
• The OECD Two-Pillar Solution to Address Tax on the Digitalization of the Economy and Its Relevance with Transfer Pricing;
• TP Dispute Prevention: mechanism of Advance Pricing Agreement (APA).

Speakers:

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

Partner, Transfer Pricing Services DDTC
 

Muhammad Putrawal Utama, S.E.

Assistant Manager, Transfer Pricing Services DDTC

Opening Speech:

Darussalam, S.E., Ak., CA., M.Si., LL.M Int. Tax. 

Managing Partner DDTC

Moderator:

Adinda Nur Larasati, S.E., B.Comm

Human Resource Business Partner

Schedule:
Wednesday, 15 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:
Rp3.000.000   (price include VAT)

Background:

The main purpose of this seminar is to provide academic knowledge and understanding in the field of Value Added Tax (VAT) in business activity. The seminar also deals with policy and practice problems in Indonesian VAT. The emphasis of this seminar is on the VAT treatment of cross-border transactions and the impact thereof on decision-making processes concerning multinational enterprises when conducting their business.

Topics Covered:

1. Concept and Application of VAT;
2. Special Industry;

• VAT on mining sectors in the form o Contract of Work or a Production Sharing Contract,
• VAT on Immoveable Property,
• VAT on Financial Services,
• Comparative Study: VAT in EU.

3. Special Transaction;

• Zero Rate, Exemption,
• VAT Integrated.

4. VAT Treatment on Personal use and Provided Free of Charged;
5. International Transaction.

• Import,
• Export,
• VAT on Cross-Border Services/Intangible: Telecommunication, E-Commerce.