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.

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4 May 2017

Connection between Transfer Pricing, Customs Valuation and Voluntary Declaration
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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
reCaptcha v3
Previous
Next

Capability Comprehension of Our Participants

Testimonials

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