Page 33 - InsideTax Edisi 21st (Capres: Menuju Tax Ratio 16 Persen)

insideevent
3 ThE OVERVIEW 4 PREDICTION

Sesi OF BEPS ACTION Sesi AND FUTURE
DEVELOPMENT OF
PLAN, RELATED
BEPS SChEMES, POST-ExECUTION
AND RELATED OF BEPS ACTION
REGULATIONS PLAN IN INDONESIA
Pembicara: Gerits Parlaungan TAxATION
Tampubolon (Kepala AND BUSINESS
Seksi Perjanjian Asia PRACTICES
Pasifik, Ditjen Pajak) Pembicara: Astera Primanto Bhakti
Moderator: Christine Tjen dan Darussalam
(Akademisi FEUI) Moderator: Christine Tjen

1 STATELESS INCOME, 3 TRANSFER PRICING 5 CONTROLLED FOREIGN
Training yang diselenggarakan pada tanggal 25-26 Juni 2014 terbagi menjadi 6 sesi:

Sesi hyBRID ENTITIES AND Sesi SChEME AND ITS Sesi CORPORATION (CFC)
RULES AND TAx TREATy
INSTRUMENT PRACTICE
RELATION WITh BEPS
David hamzah Damian (Partner, ACTION PLAN ABUSE PRACTICE
Tax Compliance & Litigation Permana Adi Saputra (Partner, Nazly Siregar (Tax Partner -
Services - DDTC) Transfer Pricing - PB Taxand) Deloitte South East Asia)

2 OF GLOBAL INFORMATION 4 TAx OF DIGITAL 6 DEDUCTIBILITy OF

AGRESSIVE TAx PLANING

Sesi DISCLOSURE AND ThE Sesi COMMERCE AND Sesi FINANCING ExPENSE
COLLECTION AND ABUSE
hARMFUL PREFERENTIAL
PRACTICE
PRACTICE OF TAx REGIME PRACTICE Bawono Kristiaji (Partner, Tax
Romi Afandi (Manager, Gunawan Pribadi (Deputy Director Research and Training Services -
International Tax Services - DDTC) - Badan Kebijakan Fiskal) DDTC)

InsideTax | Edisi 21 | Juli 2014 33