Transfer Pricing Audit and Dispute Resolution Procedures (MAP and APA)

When:
Thursday, 24 August 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 3.000.000,-
(Click here for discount)

Background:
Currently, issues related transfer pricing are crucial among multinational companies. Various business expansions conducted by the majority of multinational companies will increase transactions with related parties. Furthermore, transaction with related parties will lead to disputes with Directorate General of Taxes (DGT) or tax authority counterparty related to the arm’s length principle.

To face the disputes related to transfer pricing adjustments due to differences in the application of an arm’s length principle, several ways can be used by the taxpayer in order to solve the problem (dispute resolution), such as by applying Mutual Agreement Procedure/MAP, through Advance Pricing Agreement/ APA, or appealing to the Tax Court until Judicial review to the Supreme Court.

This seminar will focus on the dispute resolution using the MAP and APA.

Topics Covered:

• Overview of the MAP and APA procedures related to Indonesian Tax regulations and tax treaty,
• Understanding and managing the MAP and APA application process in Indonesia,
• The advantages and disadvantages of a MAP and APA, and issues that may arise.

Lecturers: