SERI PELATIHAN PAJAK INTERNASIONAL SURABAYA (JULI-AGUSTUS-SEPT 2018)

PENAWARAN PELATIHAN PERPAJAKAN

SERI PERPAJAKAN INTERNASIONAL

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PELAKSANAAN :

Jum at & Sabtu , 20 & 21  Juli 2018, Pkl 08.00 – 17.00 WIB

Shangri-La Hotel , JL Mayjen Sungkono Surabaya

Biaya : Rp 6.000.000/ Peserta ** NETT

Fasilitas : Makalah Hard & Soft Copy, Coffe Break & Lunch , Sertifikat

HARI PERTAMA

Basic Tax Intensification from Tax Treaty Based on OECD & UN Model

1. Pengertian tax treaty
2. Bagaimana aplikasi tax treaty
3. Hubungan tax treaty dengan hukum pajak domestik
4. Asas pengenaan pajak dalam tax treaty
5. Definisi umum istilah dan pengertian resident
6. Identifikasi penghasilan dan harta
7. Objek pajak yang bisa dikenakan di dalam negeri
8. Teknik analisis dalam pengenaan pajak atas treaty
9. Teknik penghindaran pajak dalam tax treaty
10. Penerapan kredit pajak
11. Ketentuan MAP dan anti diskriminasi
12. Pertukaran data dan informasi

HARI KEDUA

TRANSFER PRICING APPLICATION GUIDE FOR INTRA-GROUP FINANCIAL TRANSACTION

1. Pengertian transfer pricing
2. Analisis kesebandingan
3. Metode transfer pricing
4. Mengapa transfer pricing penting dalam industri keuangan
5. Identifikasi barang/jasa industry keuangan
6. Barang dan jasa yang terkait dengan transfer pricing
7. Penerapan ALP dalam transaksi bunga
8. Penerapan ALP dalam transaksi penjaminan
9. Penerapan ALP dalam transaksi asuransi
10. Penerapan ALP dalam transaksi derivative
11. Penerapan ALP dalam transaksi swap/option
12. Penerapan ALP dalam transaksi valuta asing
13. Penerapan ALP dalam transaksi jasa

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TRANSFER PRICING: CONCEPT AND APPLICATION GUIDE AND THE PREPARATION OF ITS DOCUMENTATION

PELAKSANAAN :

                                Sabtu, 11 Agustus  2018, Pkl 08.00 – 17.00 WIB

Shangri-La Hotel , JL Mayjen Sungkono Surabaya

Biaya : Rp 3.500.000/ Peserta

Fasilitas : Makalah Hard & Soft Copy, Coffe Break & Lunch , Sertifikat

1st Session: Transfer Pricing Concept and Application

1. Introduction and transfer pricing issues
2. Associated enterprises, arm’s length principle
3. Legal framework of transfer pricing
4. Comparability Analysis (functions, assets and risks profile)
5. Traditional transfer pricing methods

• CUP method
• Resale price method
• Cost plus method

4. Profit-based transfer pricing methods

• Transaction net margin method
• Profit split method Other methods

5. Transfer Pricing Disputes
6. Minimizing transfer pricing correction
7. Transfer pricing audit and litigation

2 nd Session: Transfer Pricing Documentation

1. Preparing master file report

• Organizational structure
• Description of MNE’s business
• MNE’s intercompany financial activities
• MNE’s financial and tax positions

2. Preparing local file report

• Entity
• Controlled transaction
• Financial information

3. Preparing country by country report

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PELAKSANAAN :

Jum at & Sabtu , 14 & 15 September  2018, Pkl 08.00 – 17.00 WIB

Shangri-La Hotel , JL Mayjen Sungkono Surabaya

Biaya : Rp 6.000.000/ Peserta

Fasilitas : Makalah Hard & Soft Copy, Coffe Break & Lunch , Sertifikat

HARI PERTAMA

REDESIGN TRANSFER PRICING POLICY TO AVOID DOUBLE TAXATION

1. Pengertian TP, comparability analisis,
2. Metode TP dan penentuan PLI yang tepat
3. Pentingnya tax planning dalam transfer pricing » Redesign TP for MNE
4. Redesign TP for domestic transactions
5. Redesign TP on comparability analysis
6. Redesign TP on segregation and aggretation
7. Redesign TP on tested parties
8. Redesign TP on transfer pricing method
9. Redesign TP on profit level indicator
10. Redesign TP on comparable companies
11. Redesign TP on tangible transaction review
12. Redesign TP on commodities transaction review
13. Redesign TP on intangible transaction
14. Redesign TP on intra-group service transaction
15. Redesign TP on cost contribution analysis review
16. Redesign TP on loan transaction
17. Redesign TP on guarantee transaction
18. Redesign TP on factoring transaction
19. Redesign TP on cash pooling transaction
20. Redesign TP on treasury transaction
21. Redesign TP on captive insurance transaction
22. Redesign TP on business Restructuring transaction review
23. Redesign TP terkait dengan TP Documentation
24. Redesign TP on tax planning in transfer pricing

HARI KEDUA

STRATEGY TO REVIEW TRANSFER PRICING DOCUMENTATION

1. Master file and delineation or value chain review
2. Comparability analysis review
3. Segregation and aggretation review
4. Tested parties review
5. Transfer pricing method review
6. Profit level indicator review
7. Comparable companies review
8. Tangible transaction review
9. Commodities transaction review
10. Intangible transaction review
11. Intra-group service transaction review
12. Cost contrition analysis review
13. Loan transaction review
14. Guarantee transaction review
15. Factoring transaction review
16. Cash Pooling transaction review
17. Treasury transaction review
18. Captive insurance transaction review
19. Derivative transaction review
20. Business Restructuring transaction review