Domestic and International Corporate Tax Planning

When:
Thursday, 9 February 2017

Activity Time:
(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
(Click here for discount)

Background:
This seminar is designed to provide participants who deal with international tax planning in practice with updates on domestic tax regulation, relevant tax treaty, and transfer pricing developments that are relevant to their day-to-day work.

This seminar focuses on a number of common domestic and international tax planning tools and the role that tax treaties and transfer pricing play in international tax planning strategies. It covers, through a combination of formal presentations and complex case studies, some common structures that rely on tax treaties and transfer pricing and the risks associated with their use in tax planning.

The seminar is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, and government officials.

Topic Covered:

• An overview of domestic and international tax planning methods and their relative importance,
• The international tax treaty issues relevant to tax planning of treasury functions,
• Supply chain restructuring and intangibles, as well as specific transfer pricing considerations in these areas,
• Current Tax Issues:
  • The effectiveness of anti-avoidance measures such as GAARs, CFC regimes, thin capitalization rules and treaty anti-abuse rules,
  • Transactions involving intangibles,
  • Application of treaty concepts to profits derived from the delivery of digital goods and services and services