Intensive Course Transfer Pricing - Executive Class (Batch 12)

Background:
Today, most of the countries around the world start to address the development of multinational structures. Over the years, these various governments including the Indonesia government have realized the risks associated with price manipulation by international groups in their cross-border transactions. Transfer pricing rules exist to address the potential mismatch between profits allocated and the distribution of risks, assets and functions across multinational groups. Many developing countries are inexperienced in dealing with transfer pricing issues and their top priority is to assess the level of potential transfer pricing risk in their own countries and to increase their capability and capacity in their tax administration to effectively address that risk.

In order to develop an understanding of transfer pricing principles and methodologies, consideration of their practical application is paramount. Hereby, DDTC Academy provides the intensive course program to introduce participants to the transfer pricing principles and methodologies which are complemented by case studies. The focus of this course is on the requirements of the OECD Transfer Pricing Guidelines, UN Manual on Transfer Pricing and Indonesia tax regulation that can arise in the application of these requirements. Further, the developments related to the OECD/G20 Based Erosion and Profit Shifting (BEPS) project will also be covered in this course.

Topics Covered:

1. Introduction, Basic Framework and Trends in Transfer Pricing
2. Arm’s Length Principle and Functional Analysis
3. Transfer Pricing Methods
4. Comparability and Measurement of Arm’s Length
5. Spesific Transactions
6. Compliance Issues and Dispute Resolutions
7. Workshop Transfer Pricing Analysis in Practice and Moot Court

Danny Septriadi
Senior Partner of DDTC
Romi Irawan
Partner of Transfer Pricing Services at DDTC
B. Bawono Kristiaji
Partner of Tax Research & Training Services at DDTC
David Hamzah Damian
Partner of Tax Compliance & Litigation Services at DDTC
Yusuf Wangko Ngantung
Senior Manager of International Tax / Transfer Pricing Services at DDTC
Untoro Sejati
Senior Manager of Transfer Pricing Services at DDTC

Cindy Kikhonia Febby
Assistant Manager of Transfer Pricing Services at DDTC
Veronica Kusumawardani
Assistant Manager of Transfer Pricing Services at DDTC
Pretty Wulandari
Senior Specialist of Transfer Pricing Services at DDTC
Denia Endriani Djajasinga
Senior Specialist of Transfer Pricing Services at DDTC
Flouresya Lousha
Senior Specialist of Transfer Pricing Services at DDTC
Adzka Fikri Fadilah
Senior Specialist of Transfer Pricing Services at DDTC​

• Teachers  who are  multitalented  professional and experienced in handling tax disputes which are supported by a dedicated tax research team
• Teaching materials are developed based on theory and empirical experience and in accordance with the latest developments (up to date)
• The teaching curriculum structure is based on standards offered by leading educational institutions with comparative and multidisciplinary approaches
• Have  an  extensive  network  with  various tax stakeholders in Indonesia

 OUR FACILITIES:

• The best and most comprehensive professional training facilities (theater classes, free Wi-Fi, modern facility, moot court simulation room)
• Library  access  of  more  than  2000 taxation books and journals
• Exclusive training kit (goodie bag, notepad, pen)
• Obtain ‘Kartu Peserta Training’ that can be used as a discount card to attend re-training and purchasing of DDTC publications
• Obtain “Certificate” and “CD Material” including all materials
• Meal for lunch and Coffee break are provided

 All training programs in DDTC Academy will be presented not only in Bahasa Indonesia but also in English depending on needs and the training will be held in DDTC Academy:

Menara Satu Sentra Kelapa Gading
5th Floor, Unit #0501  
Jl. Bulevar Kelapa Gading LA3 No. 1
Jakarta Utara 14240, Indonesia
P: +622129385758
F: +622129385759

For more information regarding administrative policies, or for further assistance, please contact:

Eny Marliana
Mobile: +628158980228
Email: [email protected]

Ana Lailatul
Mobile: +6282114239142
Email: [email protected]