Transfer Pricing – Executive Class (Batch 13)

Transfer Pricing – Executive Class (Batch 13)

When:

  • Batch 12 (4 March – 15 April 2017)
  • Batch 13 (15 July – 26 August 2017)
  • Batch 14 (28 October – 9 December 2017)

Activity Time (per batch):
Every Saturday from 09.30 a.m. to 03.30 p.m

Session (per batch):
5 sessions + 1 exam

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 7.500.000 per batch.
(Click here for discount)

Background:
Today, most of the countries around the world start to address the development of multinational structures. Over the years, these various governments including the Indonesia government have realized the risks associated with price manipulation by international groups in their cross-border transactions. Transfer pricing rules exist to address the potential mismatch between profits allocated and the distribution of risks, assets and functions across multinational groups. Many developing countries are inexperienced in dealing with transfer pricing issues and their top priority is to assess the level of potential transfer pricing risk in their own countries and to increase their capability and capacity in their tax administration to effectively address that risk.

In order to develop an understanding of transfer pricing principles and methodologies, consideration of their practical application is paramount. Hereby, DDTC Academy provides the intensive course program to introduce participants to the transfer pricing principles and methodologies which are complemented by case studies. The focus of this course is on the requirements of the OECD Transfer Pricing Guidelines, UN Manual on Transfer Pricing and Indonesia tax regulation that can arise in the application of these requirements. Further, the developments related to the OECD/G20 Based Erosion and Profit Shifting (BEPS) project will also be covered in this course.

Topics Covered:

  • Introduction, Basic Framework and Trends in Transfer Pricing
  • Arm’s Length Principle and Functional Analysis
  • Transfer Pricing Methods
  • Comparability and Measurement of Arm’s Length
  • Spesific Transactions
  • Compliance Issues and Dispute Resolutions
  • Workshop Transfer Pricing Analysis in Practice and Moot Court

Lecturers:

Danny Septriadi

Danny Septriadi

B. Bawono Kristiaji

B. Bawono Kristiaji

David Hamzah Damian

David Hamzah Damian

Romi Irawan

Romi Irawan

Yusuf Wangko Ngantung

Yusuf Wangko Ngantung

Cindy Kikhonia Febby

Cindy Kikhonia Febby

Veronica Kusumawardani

Veronica Kusumawardani

Pretty Wulandari

Pretty Wulandari

Flouresya Lousha

Flouresya Lousha

Coming Soon Event

Comprehensive Transfer Pricing (Batch 20)
22 June – 27 July 2019

Fundamental of International Taxation and Treaty Interpretation (Batch 8)
20 July – 24 August 2019

Comprehensive Transfer Pricing (Batch 21)
14 September – 05 October 2019

Fundamental of International Taxation and Treaty Interpretation (Batch 9)
12 October – 16 November 2019

Coming Soon Event

Tax Treaty Interpretation and Application (Batch 6)
09 September 2017

Transfer Pricing – Executive Class (Batch 14)
28 October 2017
4, 11, 18, 25 November 2017
2, 9 December 2017

Past Event

Comprehensive Transfer Pricing (Batch 19)
2 March – 13 April 2019

Transfer Pricing Course (Executive Class) – Batch 18
3 November – 8 December 2018

Transfer Pricing Course (Executive Class) – Batch 17
6 October – 10 November 2018

Transfer Pricing Course (Executive Class) – Batch 16
1 September – 13 October 2018

Transfer Pricing Course (Executive Class) – Batch 15
4 August – 8 September 2018

Transfer Pricing Course (Executive Class) – Batch 14
7 July – 11 August 2018

Transfer Pricing – Regular Class
08, 10, 15, 22, 24, 29, 31 August 2017
5, 7, 12, 14, 19, 26 September 2017

Tax Treaty Interpretation and Application (Batch 5)
15 July 2017

Transfer Pricing – Executive Class (Batch 13)
15, 22, 29 July 2017
5, 12, 19, 26 August 2017

Transfer Pricing – Executive Class (Batch 12)
04, 11, 18, 25 March 2017
1, 8, 15 April 2017

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When:

  • Batch 12 (4 March – 15 April 2017)
  • Batch 13 (15 July – 26 August 2017)
  • Batch 14 (28 October – 9 December 2017)

Activity Time (per batch):
Every Saturday from 09.30 a.m. to 03.30 p.m

Session (per batch):
5 sessions + 1 exam

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 7.500.000 per batch.
(Click here for discount)

Background:
Today, most of the countries around the world start to address the development of multinational structures. Over the years, these various governments including the Indonesia government have realized the risks associated with price manipulation by international groups in their cross-border transactions. Transfer pricing rules exist to address the potential mismatch between profits allocated and the distribution of risks, assets and functions across multinational groups. Many developing countries are inexperienced in dealing with transfer pricing issues and their top priority is to assess the level of potential transfer pricing risk in their own countries and to increase their capability and capacity in their tax administration to effectively address that risk.

In order to develop an understanding of transfer pricing principles and methodologies, consideration of their practical application is paramount. Hereby, DDTC Academy provides the intensive course program to introduce participants to the transfer pricing principles and methodologies which are complemented by case studies. The focus of this course is on the requirements of the OECD Transfer Pricing Guidelines, UN Manual on Transfer Pricing and Indonesia tax regulation that can arise in the application of these requirements. Further, the developments related to the OECD/G20 Based Erosion and Profit Shifting (BEPS) project will also be covered in this course.

Topics Covered:

  • Introduction, Basic Framework and Trends in Transfer Pricing
  • Arm’s Length Principle and Functional Analysis
  • Transfer Pricing Methods
  • Comparability and Measurement of Arm’s Length
  • Spesific Transactions
  • Compliance Issues and Dispute Resolutions
  • Workshop Transfer Pricing Analysis in Practice and Moot Court

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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