Tax Seminar & Training 2011


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SEMINAR

Date    : June 6th 2011

Time    : 08.30 – 16.00

Place    : Borobudur Hotel*

 

SESSION 1    : OVERVIEW OF THE INDONESIAN TRANSFER PRICING REGIME UNDER DJP REGULATION NUMBER PER-43/2010

This session will give comprehensive explanation and interpretation about regulation number PER-43/2010, which regulates the application of the principles of fairness and the predominance of business in transactions between the taxpayer with a related.

 

SESSION 2    : UNDERSTANDING MUTUAL AGREEMENT PROCEDURE UNDER DJP REGULATION NUMBER PER-48/2010

This session will give an understanding about MAP, what category of disputes could be resolved through MAP, How MAP works and the steps involved, MAP in other countries perspective and MAP in OECD perpective.

 

SESSION 3    : APA (ADVANCE PRICING AGREEMENTS OR ADVANCE PRICING ARRANGEMENTS) AS AN ALTERNATIVE FOR TRANSFER PRICING RESOLUTION

This session will cover all about the APA in Indonesia , APA in OECD perspective, and APA in other countries perspective.

 

TRAINING I

DJP TRANSFER PRICING AUDIT

Date                : June 15th 2011

Time                : 09.00 – 15.30

Place                : Bidakara Hotel

This training will give overview of the audit process including the current transfer pricing enforcement environment.

 

TRAINING II

PREPARING TRANSFER PRICING DOCUMENTATION AND AUDIT DEFENSE STRATEGIES

Date                : June 16th 2010

Time                : 09.00 – 15.30

Place                : Bidakara Hotel

This training will help taxpayer about transfer pricing documentation and audit defense strategies and will be completed with audit defense strategy cases and how the company solve that case.

*tentative

 

Further Information

http://www.tst-feui.com

contact person

Hendro 085719628790

Rina 087880957745


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