Seminar Domestic and International Corporate Tax Planning
Details
Background:
This seminar is designed to provide participants who deal with international tax planning in practice with updates on domestic tax regulation, relevant tax treaty, and transfer pricing developments that are relevant to their day-to-day work.
This seminar focuses on a number of common domestic and international tax planning tools and the role that tax treaties and transfer pricing play in international tax planning strategies. It covers, through a combination of formal presentations and complex case studies, some common structures that rely on tax treaties and transfer pricing and the risks associated with their use in tax planning.
The seminar is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, and government officials.
Topic Covered:
- An overview of domestic and international tax planning methods and their relative importance,
- The international tax treaty issues relevant to tax planning of treasury functions,
- Supply chain restructuring and intangibles, as well as specific transfer pricing considerations in these areas,
- Current Tax Issues:
- The effectiveness of anti-avoidance measures such as GAARs, CFC regimes, thin capitalization rules and treaty anti-abuse rules,
- Transactions involving intangibles,
- Application of treaty concepts to profits derived from the delivery of digital goods and services and services
Outline
Speaker/s
R. Herjuno Wahyu Aji
Senior Manager of Tax Compliance & Litigation Services at DDTC
Ganda C. Tobing
Senior Manager of International Tax Services / Tax Compliance & Litigation Services at DDTC
Special Offer
15% discount will be given if the fee has been paid at least 20 days before the starting date of the training.
Member Discount 20%All participants of DDTC Academy will get “Kartu Peserta Training”. Get 20% discount to subscribe to the next training programs and valid until December 2017. (for only 3 (three) more training programs).
Special Offer for Training Series Program:- Participant can join in one or more than one topic in the same or different series;
- We offer special price for participants that enroll in all topics in the same series (bundling price);
- We also offer a private group program that requires a minimum of 10 participants under reservation procedure and notification at least two weeks before;
- For Tax Policy Training series, we can also provide the hotel accommodation and arrange transportation from airport to hotel with our negotiated special rates with Harris Hotel Kelapa Gading-North Jakarta.
Only one discount is available at the time the registration is made.
DDTC, as a professional tax firm, proudly introduce DDTC Academy that offer you “tax knowledge elevating training” through our new concept of the training center.
DDTC Academy provides a tax training program that draws on relevant concepts and principles, sharp analysis, in-depth research, adapting to a constantly changing environment, strongly upholds academic values, integrity and professionalism as well as reduce asymmetric information in the realm of taxation. We are focused and committed to improve and develop your experience through seminars, courses, and in-house training, with a wide range of topics, either domestic or international topics such as International Taxation, Transfer Pricing, Corporate Income Tax, VAT and Customs, and other interesting topics.
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