Withholding Tax, VAT and Corporate Income Tax Dispute Resolution

When:
Tuesday – Wednesday,
16 – 17 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 4.000.000,-
(Click here for discount)

Background:
The perceived difference in interpreting tax regulations between taxpayers and tax authority can cause problems if the way to settlement is not found and finally a tax dispute arises. Due to the pace of settlement, the Government has provided the means to resolve tax disputes, both at the level of objection and at the level of the tax court.

Knowledge about strategies to resolve tax disputes is essential. However, the preparation of this strategy requires a clear understanding of the dispute as well as considerable experience in the field. Experience is required in tax disputes experienced by a taxpayer which may also be experienced by other taxpayers, so knowledge about chances of successful completion of such disputes is very important for taxpayers. Thus, taxpayers can sort and assess which disputes have successful completion and which do not, so that the strategy can be in high accordance with the target.

The objective of this course is to provide a clear understanding of how to resolve withholding tax, VAT, and Corporate Income Tax based on the experience of instructors. In this course, participants will be given an overview of the mapping dispute where participants can see what is often disputed in withholding tax, VAT, and Corporate Income Tax. In addition, participants will also be invited to sense how to resolve a real tax dispute through moot court.

Topics Covered:

• Identification and anticipation withholding tax issues,
• Mapping withholding tax dispute based on real case (at the level of objection and the tax court),
• Withholding tax dispute resolution,
• Overview: Selected issues in VAT,
• Mapping VAT disputes based on real case (at the level of objection and the tax court),
• VAT dispute resolution,
• Specific issues in Corporate Income Tax,
• Mapping Corporate Income Tax disputes based on real case (at the level of objection and the tax court),
• Corporate Income Tax resolution,
• Moot court.

Lecturers: