SERI PELATIHAN PAJAK INTERNASIONAL SURABAYA (JULI-AGUSTUS-SEPT 2018)
PENAWARAN PELATIHAN PERPAJAKAN
SERI PERPAJAKAN INTERNASIONAL
——————————————————————————————————————————
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
- Pengertian tax treaty
- Bagaimana aplikasi tax treaty
- Hubungan tax treaty dengan hukum pajak domestik
- Asas pengenaan pajak dalam tax treaty
- Definisi umum istilah dan pengertian resident
- Identifikasi penghasilan dan harta
- Objek pajak yang bisa dikenakan di dalam negeri
- Teknik analisis dalam pengenaan pajak atas treaty
- Teknik penghindaran pajak dalam tax treaty
- Penerapan kredit pajak
- Ketentuan MAP dan anti diskriminasi
- Pertukaran data dan informasi
HARI KEDUA
TRANSFER PRICING APPLICATION GUIDE FOR INTRA-GROUP FINANCIAL TRANSACTION
- Pengertian transfer pricing
- Analisis kesebandingan
- Metode transfer pricing
- Mengapa transfer pricing penting dalam industri keuangan
- Identifikasi barang/jasa industry keuangan
- Barang dan jasa yang terkait dengan transfer pricing
- Penerapan ALP dalam transaksi bunga
- Penerapan ALP dalam transaksi penjaminan
- Penerapan ALP dalam transaksi asuransi
- Penerapan ALP dalam transaksi derivative
- Penerapan ALP dalam transaksi swap/option
- Penerapan ALP dalam transaksi valuta asing
- Penerapan ALP dalam transaksi jasa
————————————————————————————————————-
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
- Introduction and transfer pricing issues
- Associated enterprises, arm’s length principle
- Legal framework of transfer pricing
- Comparability Analysis (functions, assets and risks profile)
- Traditional transfer pricing methods
- CUP method
- Resale price method
- Cost plus method
- Profit-based transfer pricing methods
- Transaction net margin method
- Profit split method Other methods
- Transfer Pricing Disputes
- Minimizing transfer pricing correction
- Transfer pricing audit and litigation
2 nd Session: Transfer Pricing Documentation
- Preparing master file report
- Organizational structure
- Description of MNE’s business
- MNE’s intercompany financial activities
- MNE’s financial and tax positions
- Preparing local file report
- Entity
- Controlled transaction
- Financial information
- Preparing country by country report
——————————————————————————————–
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
- Pengertian TP, comparability analisis,
- Metode TP dan penentuan PLI yang tepat
- Pentingnya tax planning dalam transfer pricing » Redesign TP for MNE
- Redesign TP for domestic transactions
- Redesign TP on comparability analysis
- Redesign TP on segregation and aggretation
- Redesign TP on tested parties
- Redesign TP on transfer pricing method
- Redesign TP on profit level indicator
- Redesign TP on comparable companies
- Redesign TP on tangible transaction review
- Redesign TP on commodities transaction review
- Redesign TP on intangible transaction
- Redesign TP on intra-group service transaction
- Redesign TP on cost contribution analysis review
- Redesign TP on loan transaction
- Redesign TP on guarantee transaction
- Redesign TP on factoring transaction
- Redesign TP on cash pooling transaction
- Redesign TP on treasury transaction
- Redesign TP on captive insurance transaction
- Redesign TP on business Restructuring transaction review
- Redesign TP terkait dengan TP Documentation
- Redesign TP on tax planning in transfer pricing
HARI KEDUA
STRATEGY TO REVIEW TRANSFER PRICING DOCUMENTATION
- Master file and delineation or value chain review
- Comparability analysis review
- Segregation and aggretation review
- Tested parties review
- Transfer pricing method review
- Profit level indicator review
- Comparable companies review
- Tangible transaction review
- Commodities transaction review
- Intangible transaction review
- Intra-group service transaction review
- Cost contrition analysis review
- Loan transaction review
- Guarantee transaction review
- Factoring transaction review
- Cash Pooling transaction review
- Treasury transaction review
- Captive insurance transaction review
- Derivative transaction review
- Business Restructuring transaction review
Leave a Reply
Want to join the discussion?Feel free to contribute!