Transfer Pricing – Regular Class

When:
8 August – 26 September 2017

Activity Time (per batch):
Every Tuesday & Thursday from 06.30 p.m. to 21.00 p.m

Session (per batch):
10 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
(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