Training Series Program

This program is specifically designed for those who is interested in expanding their knowledge and experience of tax compliance and assurance, tax policy, dispute resolutions, and transfer pricing.
With compiled topics in the series, participants will obtain deep and complete comprehension. As technical delivery of materials, we will provide the new concepts and methods.
One of them is to hold a moot court as one method of learning. Thus, the participants can feel the real experience.

In 2017, we offer 4 training series program in the following areas:

1. Tax Compliance & Assurance Series

• Practical Course – Preparation & Calculation of Corporate Income Tax 2016
• Practical Course – Tax Accounting and Fiscal Reconciliation
• Practical Course – Tax Diagnostic Review & Due Diligence

2. Tax Policy Training Series

• Seminar – Tax Policy and Administration Course
• Seminar – Fical Decentralization and Local Tax Management Course
• Seminar – International Tax Policy

3. Dispute Resolution Series

• Seminar – Updating Procedure of Tax Audit and Dispute Resolution
• Practical Course – Withholding Tax, VAT, and Corporate Income Tax Dispute Resolution
• Practical Course – International Tax Dispute Resolution

4. Transfer Pricing Series

• Practical Course – Transfer Pricing Documentation
• Practical Course – Transfer Pricing Valuation
• Seminar – Transfer Pricing Audit and Dispute Resolution Procedures (MAP & APA)
• Practical Course – Transfer Pricing Audit and Case Law

*SPECIAL OFFER:

• Participant can join in one or more than one topic in the same or different series;
• We offer special price for participants that enroll in all topics in the same series (bundling price);
• We also offer a private group program that requires a minimum of 10 participants under reservation procedure and notification at least two weeks before;
• For Tax Policy Training series, we can also provide the hotel accommodation and arrange transportation from airport to hotel with our negotiated special rates with Harris Hotel Kelapa Gading-North Jakarta.