International Taxation of Permanent Establishment

International Taxation of Permanent Establishment

When:
Tuesday, 29 November 2016
(09.00 a.m. – 05.00 p.m.)

Where:
DDTC Academy
Menara Satu Sentra Kelapa Gading 5th Floor,
Unit #0501
Jl. Bulevar Kelapa Gading LA3 No.1 Summarecon
Kelapa Gading Jakarta Utara 14240

Investment:
IDR 3.000.000

SAVE!

  • 15% discount will give if cost has been paid at least 20 days before the starting date of the training.
  • All participants of DDTax Academy will get “Kartu Peserta Training”. Get 20% discount for subscribe the next training programs and valid until December 2016. (for only 3 (three) more training programs).
  • Registrant must choose between the msot advantageous discount option. Only one discount is available at the time a registration is made.

Background:
Permanent establishment or a PE is a well-known concept in international tax dimension. It is used as a threshold to identify if the business shall be taxed by the source country or in reverse. The crystal clear concept yet it is sometimes vogue in the application forms the uniqueness of the PE. Thus, do not be surprised if the PE may use as a tool to conduct hindrance, while firmly resolve the taxing right issues. Therefore the amplification of PE understanding is a must.

The main objective of this course is to provide the participants understanding of the concept of PE and share the depth analysis that we have conducted. So the participant has ability to cover the PE issues that they encounter on their work.

Topics covered:

  • Basic concept of PE;
  • Fissions of PE: Construction, Agency, Asset, Services;
  • Exception of PE;
  • Tax planning on PE; and
  • Case law.

Coming Soon Event

Seminar (Business Reorganization: Tax and Due Dilligence Considerations)
10 July 2019

Seminar (Taxation on Intercompany Financing)
07 August 2019

Seminar (Transfer Pricing for Commodities)
25 September 2019

Seminar (Transfer Pricing and Intangibles: Recent Developments and Issues)
11 December 2019

Coming Soon Event

Taxation of Digital Economy and E-Commerce
19 September 2017

Taxation of Intercompany Financing
10 October 2017

Taxation on Professional Income
24 October 2017

Transfer Pricing post BEPS-OECD/G20
14 November 2017

Past Event

Seminar (Advanced Indonesian Value Added Tax (VAT) – Selected Issues)
13 March 2019

Seminar Taxation on Intercompany Financing
12 December 2018

Tax Treaty Interpretation & Application – Batch 7
9 – 10 October 2018

Strategy to Handle Tax Audit, Objection and Appeal
19 September 2018

Advanced Indonesian Value Added Tax (VAT) – Selected Issues
29 August 2018

Tax Treaty Interpretation & Application – Batch 6
14 – 15 August 2018

International Tax Structuring for Real Estate and Immovable Property Investments
18 July 2017

Taxation on Shipping and Aircraft
4 May 2017

Connection between Transfer Pricing, Customs Valuation and Voluntary Declaration
18 April 2017

Recent Development and Emerging Issues of Oil and Gas Taxation
13 April 2017

Advanced Indonesian Value Added Tax (VAT) – Selected Issues
14 March 2017

Updating Foreign Account Tax Compliance Act (FATCA) and Automatic Exchange of Information (AEoI)
7 March 2017

Domestic and International Corporate Tax Planning
9 February 2017

International Taxation of Permanent Establishment
29 November 2016

International Tax Policy
7,8,9,10 November 2016

Taxation of Cross Border Services
11 October 2016

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When:
Tuesday, 29 November 2016
(09.00 a.m. – 05.00 p.m.)

Where:
DDTC Academy
Menara Satu Sentra Kelapa Gading 5th Floor,
Unit #0501
Jl. Bulevar Kelapa Gading LA3 No.1 Summarecon
Kelapa Gading Jakarta Utara 14240

Investment:
IDR 3.000.000

SAVE!

  • 15% discount will give if cost has been paid at least 20 days before the starting date of the training.
  • All participants of DDTax Academy will get “Kartu Peserta Training”. Get 20% discount for subscribe the next training programs and valid until December 2016. (for only 3 (three) more training programs).
  • Registrant must choose between the msot advantageous discount option. Only one discount is available at the time a registration is made.

Background:
Permanent establishment or a PE is a well-known concept in international tax dimension. It is used as a threshold to identify if the business shall be taxed by the source country or in reverse. The crystal clear concept yet it is sometimes vogue in the application forms the uniqueness of the PE. Thus, do not be surprised if the PE may use as a tool to conduct hindrance, while firmly resolve the taxing right issues. Therefore the amplification of PE understanding is a must.

The main objective of this course is to provide the participants understanding of the concept of PE and share the depth analysis that we have conducted. So the participant has ability to cover the PE issues that they encounter on their work.

Topics covered:

  • Basic concept of PE;
  • Fissions of PE: Construction, Agency, Asset, Services;
  • Exception of PE;
  • Tax planning on PE; and
  • Case law.

Search Event

Inquiry Form

[]
1 Step 1
Nameyour full name
Telephoneyour full name
Questionmore details
0 / 300
Previous
Next

Capability Comprehension of Our Participants

Testimonials

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