Tax Diagnostic Review and Due Diligence

Tax Diagnostic Review and Due Diligence

When:
Wednesday, 10 May 2017

Activity Time:
09.00 a.m. to 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 2.000.000,-
(Click here for discount)

Background:
Tax diagnostic review and due diligence are the processes by which some or all tax affairs of a company or business are independently reviewed in connection with a transaction to identify tax risk and/or benefits inherent in the company or business and/or to establish particular facts or circumstances with regard to its tax position.

Tax diagnostic review and due diligence, of course, can be performed in any circumstances where the knowledge of a company’s or business’s tax position is required. But as the term is generally understood, and a the above definition suggests, tax diagnostic review and due diligence is normally performed:

  • in the context of transaction;
  • with a third party;
  • in which one party will directly or indirectly assume liability for, or the benefit of, or otherwise be affected by, some aspect of the tax history of a target company or business.

In whatever context it is performed, tax diagnostic review and due diligence should not merely be a factfinding exercise. Facts without interpretation are of limited value. Users of tax diagnostic review and due diligence require guidance on the implications of those facts and how to address those implications in the context of a particular transaction. Above all, tax diagnostic review and due diligence serve a commercial purpose. It should help the person who commissioned it to make the commercial decisions critical to a transaction, in particular whether or not to complete the transaction either in its entirety or even at all, how to complete the transaction in question, at what price, and what terms.

Considering the significance of tax diagnostic review and due diligence, this course will provide you with understanding and practical guidance on it.

Topics Covered:

  • The principal types of tax diagnostic review and due diligence,
  • The tax diagnostic review and due diligence process,
  • Defining the scope of tax diagnostic review and due diligence,
  • Reporting tax diagnostic review and due diligence findings,
  • Tax due diligence: Implication for the contract,
  • Dealing with specific area.

Lecturers:

David Hamzah Damian

David Hamzah Damian

R. Herjuno Wahyu Aji

R. Herjuno Wahyu Aji

Wulan Clara Kartini

Wulan Clara Kartini

Coming Soon Event

Please Wait for our newest training programs

Coming Soon Event

Transfer Pricing Valuation
15, 16 August 2017

Transfer Pricing Audit and Dispute Resolution Procedures (MAP and APA)
24 August 2017

Transfer Pricing Audit and Case Law
5 September 2017

International Tax Policy
7 November 2017

Past Event

Transfer Pricing Documentation
25, 26 July 2017

International Tax Dispute Resolution
11 July 2017

Withholding Tax, VAT and Corporate Income Tax Dispute Resolution
16, 17 May 2017

Tax Diagnostic Review and Due Diligence
10 May 2017

Updating Procedure of Tax Audit and Dispute Resolution
9 May 2017

Fiscal Decentralization and Local Tax Management Course
2 May 2017

Tax Policy and Administration Course
27 April 2017

Tax Accounting and Fiscal Reconciliation
24 January 2017

Preparation and Calculation of Corporate Income Tax 2016
17, 18 January 2017

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

When:
Wednesday, 10 May 2017

Activity Time:
09.00 a.m. to 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 2.000.000,-
(Click here for discount)

Background:
Tax diagnostic review and due diligence are the processes by which some or all tax affairs of a company or business are independently reviewed in connection with a transaction to identify tax risk and/or benefits inherent in the company or business and/or to establish particular facts or circumstances with regard to its tax position.

Tax diagnostic review and due diligence, of course, can be performed in any circumstances where the knowledge of a company’s or business’s tax position is required. But as the term is generally understood, and a the above definition suggests, tax diagnostic review and due diligence is normally performed:

  • in the context of transaction;
  • with a third party;
  • in which one party will directly or indirectly assume liability for, or the benefit of, or otherwise be affected by, some aspect of the tax history of a target company or business.

In whatever context it is performed, tax diagnostic review and due diligence should not merely be a factfinding exercise. Facts without interpretation are of limited value. Users of tax diagnostic review and due diligence require guidance on the implications of those facts and how to address those implications in the context of a particular transaction. Above all, tax diagnostic review and due diligence serve a commercial purpose. It should help the person who commissioned it to make the commercial decisions critical to a transaction, in particular whether or not to complete the transaction either in its entirety or even at all, how to complete the transaction in question, at what price, and what terms.

Considering the significance of tax diagnostic review and due diligence, this course will provide you with understanding and practical guidance on it.

Topics Covered:

  • The principal types of tax diagnostic review and due diligence,
  • The tax diagnostic review and due diligence process,
  • Defining the scope of tax diagnostic review and due diligence,
  • Reporting tax diagnostic review and due diligence findings,
  • Tax due diligence: Implication for the contract,
  • Dealing with specific area.

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

We will send you all information about taxes, feel free to subscribe.