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
contact person
Hendro 085719628790
Rina 087880957745
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