Daftar SegeraJadwal Training Lengkap 2018
Jadwal Training Pelatihan :

Transfer Pricing Case Law

Transfer Pricing Case Law

Tanggal
15 Desember 2011

Tempat
Sadewa Room
Bumikarsa-Bidakara Hotel
Jakarta

Preliminary
In practice, it is virtually impossible to meet all comparability standards in accordance with the arm’s length principle. Accordingly, the OECD Guidelines repeatedly state that “transfer pricing is not an exact science”, but does require the exercise of judgment on the part of both the tax administrator and taxpayer. Hence to develop a good understanding of transfer pricing principles and mythologies, practical applications in form of case law should give an in-sight on how to deal with issues that are not explicitly covered within domestic legislation as well as the OECD Guidelines.

Topic Covered

  1. Related vs non-related party transaction
  2. Function, risk and level of market
  3. Comparability factors
  4. TP methods: common problems and cases
  5. ALP: timing of analysis and periodic adjustment
  6. ALP: price range & statistical problems
  7. ALP: aggregation vs transactional analysis
  8. ALP: problematic areas in adjustment
  9. Business cycle and strategies
  10. Intangible: benefit testing & economic ownership
  11. Services: benefit testing & allocation

Keynote Speakers:
• Ahmad Komara
Kepala Seksi Pemeriksaan Transfer Pricing dan Transaksi Khusus Lainnya

• Joko Galungan
Kepala Seksi Pemeriksaan Transaksi Perusahaan Group

Speakers
Danny Septriadi
Director of DANNY DARUSSALAM Tax Center

David Hamzah Damian
Manager of Litigation and Compliance

Romi Irawan
Manager of Transfer Pricing Service

Yusuf W. Ngantung
Senior Specialist of International Taxation

Bernardus Bawono Kristiaji
Lead Economist

Who Should Attend
This advance level course is designed for the corporate Director of Tax or Accounting, as well as Managers and Their staff, including controllers and financial executives responsible for assembling the tax provision and financial statement preparation. Prerequisite of this course is the participants have familiarity with the basics understanding of transfer pricing.

Investment
IDR 2.000.000 per person
(20% discount for more than 1 participant from the same organizations)

FACILITIES
Course Module, Seminar Kit, Certificate, 2 Times Coffee Break, and Lunch

 

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