Page 2 - InsideTax Edisi 17th (Per(soal)an Konsultan Pajak)

Proudly Present:
Seminar on International Taxation

17 December 2013

Cross-border VAT
Indonesian Tax Firm, Worldwide Knowledge

VAT are becoming increasingly The following specific topics will be 4. Special Transaction
more important throughout the world. addressed: a. Zero Rate, Exemption
Indonesia was one of countries that 1. Concept and Application of VAT
implement VAT system since 1985 to b. VAT Integrated
replace the previous sales tax system. a. VAT as tax on consumption c. VAT Treatment on Personal Use
Although, it has been applied since a long b. Implementation of VAT system and Provided Free of Charged
time, not all people are familiar with this
form of taxation and impact of this tax 2. Facilities and VAT Planning d. Comparative Study: VAT Policy
system to business activity. Given these a. VAT Facilities Problem in EU
important developments and interests, 5. International Transaction
this seminar starts by identifying the b. VAT Planning
concept and general application of VAT. i. Split off Business Activity a. Import
ii. Merger Business Activity b. Export
The main purpose of this seminar
is to provide academic knowledge and c. Scheme of VAT Planning c. VAT on Cross-Border Services/
understanding of the field of Value 3. Specific Industry Intangibles: Telecommunication,
Added Tax (VAT) in business activity. E-Commerce
The seminar also deals with policy a. VAT on mining sectors in the i. Place of Supply
form of a Contract of Work or a
and practice problems in Indonesian Production Sharing Contract ii. Place of Consumption
VAT. The emphasis of this seminar is d. Relevant VAT Case Law
on the VAT treatment of cross-border b. VAT on Immovable Property
transactions and the impact thereof on c. VAT on Financial Services e. Comparative Study
decision-making processes concerning i. VAT System in EU
multinational enterprises when conduct d. Comparative Study: VAT in EU ii. OECD VAT Guidelines
their business.

David Hamzah Damian The Seminar will be held in: Time:
Partner for Tax Compliance and
Speakers: DANNY DARUSSALAM Tax Center DANNY DARUSSALAM Training Center Tuesday, 17 December 2013
Litigation Services at

Menara Satu Sentra Kelapa Gading
6th Floor, Unit #0601 - 0602
Jl. Boulevard Kelapa Gading LA3 No. 1
Start from 9am until 5pm
Summarecon, Kelapa Gading

Khisi Armaya Dhora Jakarta Utara 14240
Specialist of Tax compliance and Facilities: Investment:
Litigation Services at
DANNY DARUSSALAM Tax Center
IDR 2.500.000 per person.
Seminar kit, Updated hardcopy Due to limited seating
material, Certificates, Coffee break available (25 seats), we
and meals, Library access, and others recommend you to register
modern supporting facility early in order to reserve your
seat.

For further information and details, you may contact:

Ms Eny Marliana Ms Ayu Mita
More Information:
Mobile-phone : +62 815 898 0228 Mobile-phone : +62 812 8041 4460
Phone : +6221 2938 5758 Phone : +6221 2938 5758
Email : [email protected] Email : [email protected]