DDTC’s Upcoming Course on TP & International Taxation

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NEW BATCH OF COURSES IS OPENED!! DANNY DARUSSALAM Tax Center proudly presents ‘tax knowledge elevating training’ with topics covering: Transfer Pricing Course Regular Class (Starts on April 2, 2013 – May 2, 2013) Course Description: Our Transfer Pricing Course is designed for those who are interested in expanding their knowledge of theory and practice of transfer pricing; as well as who wish to obtain international certification on transfer pricing or related post-graduates program. We try to emphasize the multidisciplinary nature of transfer pricing and draws from the fields of taxation, economics, accounting, business management and law to provide the participants with the basic knowledge required to understand advanced transfer pricing problems. The course combines theoretical and practical approaches, using examples and case studies to illustrate the key concepts learnt. The theoretical framework follows primarily the recommendations of the OECD Transfer Pricing Guidelines for Multinational Enterprises, the US regulations, and Indonesian regulations with some additional concepts drawn from the legislation of other countries. Fees: Rp 5.000.000,- (Including hand-out, reading materials, meals, certificate, goodie bag) International Taxation Course Executive Class (Starts on April 6, 2013 – May 11, 2013) Course Description: The increase in cross-border trade and globalization has required tax professionals and tax authorities alike to operate on a multinational level, where knowledge of domestic law is inadequate. This program is specifically designed to expanding participants’ technical capabilities and conceptual of understanding, to become a specialist in a certain tax field. This course offers participants with a comprehensive knowledge on international tax law principles and practices, where the role of tax treaties has become even more important in resolving the issues of juridical double taxation and double non-taxation including planning international tax opportunities. This course will discuss various topics related to international tax, including: tax treatment to business profits, PE, Vienna Convention on the Law of Treaties, beneficial ownership, international tax avoidance, and many mores. Fees: Rp. 6.000.000,- (Including hand-out, reading materials, meals, certificate, goodie bag) Further Information and Registration: All courses are offered in Bahasa Indonesia and held in DDTC’s Training Center: Menara Satu Sentra Kelapa Gading 6th floor (Unit #0601) Jl. Boulevard Kelapa Gading LA3 No.1 Summarecon, Kelapa Gading Jakarta Utara 14240 Indonesia Contact Person: Ms. Eny Marliana Mobile :  +62 815 898 0228 Email  :  eny@dannydarussalam.com Ms. Rika Aryani Mobile  : +62 838 7119 2998 Email   : rika@dannydarussalam.com Please Download the Registration Form Here Past Courses: Former Participants’ Testimonials International Taxation Regular Class (Batch1 2012) Transfer Pricing Regular Class (Batch1 2012) Transfer Pricing Executive Class (Batch1 2012 & Batch1 2013) Please Click Here for Training Programs Catalogue

DANNY DARUSSALAM Tax Center (PT Dimensi Internasional Tax) Menara Satu Sentra Kelapa Gading 5th floor (#0501) & 6th floor (#0601) Jl. Boulevard Kelapa Gading LA3 No. 1 Summarecon, Kelapa Gading Jakarta Utara 14240 Indonesia Edit your subscription | Unsubscribe Phone: +62 21 2938 5758 Fax: +62 21 2938 5759 service@dannydarussalam.com w

Jadwal Kursus Transfer Pricing DDTC, 2013

www.dannydarussalam,com

Transfer Pricing Course – Regular and Executive Class

Time:

Regular Class

Tuesday & Thursday, 06.30 pm – 09.00 pm

Duration 1.5 months: 8 sessions + 1 exam

Batch 1 – Start on 2 April 2013

Executive Class

Saturday, 09.30 am to 03.30 pm

Duration 1.5 months: 4 sessions + 1 exam

Batch 1 – Start on 9 Februari 2013

Batch 2 – Start on 25 May 2013

 

Course Description:

Our Transfer Pricing Course is designed for those who are interested in expanding their knowledge of theory and practice of transfer pricing; as well as who wish to obtain international certification on transfer pricing or related post-graduates program. We tries to emphasize the multidisciplinary nature of transfer pricing and draws from the fields of taxation, economics, accounting, business management and law to provide the participants with the basic knowledge required to understand advanced transfer pricing problems. The course combines theoretical and practical approaches, using examples and case studies to illustrate the key concepts learnt. The theoretical framework follows primarily the recommendations of the OECD Transfer Pricing Guidelines for Multinational Enterprises, the US regulations, and Indonesian regulations with some additional concepts drawn from the legislation of other countries.

 

Fees:

Regular Class: Rp. 5.000.000,-; Executive Class: Rp 6.000.000,-

(Including hand-out, reading materials, meals, certificate, goodie bag)

 

Further Information and Registration:

All courses are offered in Bahasa Indonesia and held in DDTC’s Training Center

Menara Satu Sentra Kelapa Gading

6th Floor, Unit #0601

Jl. Boulevard Kelapa Gading LA3 No.1

Summarecon, Kelapa Gading

Jakarta Utara 14240

Phone: +62 21 2938 5758

Fax: +62 21 2938 5759

Website:  www.dannydarussalam.com

 

Contact Person:

Ms. Eny Marliana/Ms. Rika Aryani

Mobile:  +62 815 898 0228/+62 838 7119 2998

Email: eny@dannydarussalam.com/rika@dannydarussalam.com

 

Seminar International Taxation – Beneficial Owner

Note : Jadwal seminar ini menjadi tgl 29/1//2013

Ada yang berminat belajar pajak international ? Ikutan Seminar tentang Beneficial Owner di DDTC yukk.

Berikut ini Infonya :

DANNY DARUSSALAM Tax Center proudly presents

Seminar on International Taxation

January 22, 2013

Beneficial Ownership

The concept of “Beneficial Ownership” plays an important role in determining whether, pursuant to a particular tax treaty, a taxpayer is eligible for a lower rate of withholding tax on dividends, interest and royalties received by the taxpayer. Many tax authorities throughout the world are being vigilant in determining whether a recipient is the “Beneficial Ownership”. Further, more than 30 years after it was introduced in the OECD Model, and despite the scholarly attention, the meaning of beneficial ownership still remain UNCLEAR. Yet, the appropriate meaning to be given to this term (beneficial owner) still remain one of the most DEBATED questions of international tax law. Recently, decided cases from all over the world and the publication of an OECD Discussion Draft on the Meaning of Beneficial Owner were able to trigger a new wave of scientific activity in this field.

Therefore, tax practitioners, as well as tax manager of multinational corporations, were truly interested to learn more on the concept of “Beneficial Ownership” and interested in obtaining a more precise overview on how courts and administrative authorities applied the concept of “Beneficial Ownership” would take a benefit by being a participant of this seminar. This seminar will discuss the development of “Beneficial Ownership” concept, interpretation (broad and narrow) of “Beneficial Ownership”, courts and administrative view in various cases from Indonesia and foreign country, and an overview of OECD Discussion Draft on the Meaning of Beneficial Owner.

The Seminar will be held in:

DDTC – Training Center

Menara Satu Sentra Kelapa Gading

6th Floor, Unit #0601

Jl. Boulevard Kelapa Gading LA3 No.1

Summarecon, Kelapa Gading

Jakarta Utara 14240

Time:

Tuesday,  January 22, 2013

Start from 9am until 5pm

Speakers:

•  Darussalam, Managing Director of DANNY DARUSSALAM Tax Center

•  Yusuf W. Ngantung, Manager of International Tax Advisory and Corporate Restructuring Services at DANNY DARUSSALAM Tax Center

Facilities:

Seminar kit, Updated hardcopy material, Certificates, Coffee break and meals, Library access, and others modern supporting facility

Investment:

IDR 2.500.000 per person. Due to limited seating available (25 seats), we recommend that you register early to reserve your seat

For further information and details, you may contact:

Ms. Eny Marliana

Mobile-phone:  +62 815 898 0228, Phone: +6221 2938 5758

E:   eny@dannydarussalam.com

Ms. Rika Aryani

Mobile-phone: +62 838 7119 2998, Phone: +6221 2938 5758

E: rika@dannydarussalam.com

Website:  www.dannydarussalam.com

 *Details information and registration form are attached

Belajar Pajak International

International Tax Course – Regular Class

Time:       

Monday & Wednesday, 06.30 pm – 09.00pm

Batch 1 – Start on 12 November 2012. Duration 1.5 months: 8 sessions + 1 exam

Course Structure:
1. Section 1: Introduction
2. Section 2: Basic Principles of International Tax Law
3. Section 3: Double Taxation Conventions (DTCs) – part I
4. Section 4: Double Taxation Conventions (DTCs) – part II
5. Section 5: Double Taxation Conventions (DTCs) – part III
6. Section 6: Double Taxation Conventions (DTCs) – part IV
7. Section 7: International Tax Avoidance
8. Section 8: Miscellaneous Topics and Exam Preparation
9. Examination

Further Information and Registration:

All courses are offered in Bahasa Indonesia and held in DDTC’s Training Center

Menara Satu Sentra Kelapa Gading

6th Floor, Unit #0601

Jl. Boulevard Kelapa Gading LA3 No.1

Summarecon, Kelapa Gading

Jakarta Utara 14240

Phone: +62 2938 5758

Fax: +62 2938 5759

Website:  www.dannydarussalam.com

Contact Person:

Ms. Eny Marliana/ Ms. Rika Aryani

Mobile:  +62 815 898 0228/+62 838 9213 3986

Email: eny@dannydarussalam.com/rika@dannydarussalam.com

Belajar Transfer Pricing

Transfer Pricing Course

1.     Regular Class

Tuesday & Thursday, 06.30 pm – 09.00pm

Batch 1 – Start on 13 November 2012. Duration 1.5 months: 8 sessions + 1 exam

2.     Executive Class

Saturday, 09.30 am to 03.30 pm

Batch 1 – Start on 15 December, 2012. Duration 1.5 months: 4 sessions + 1 exam

Course Structure:

1. Section 1: Introduction – Legal Framework in Indonesia
2. Section 2: Fundamental Sources and The Arm’s Length Principle
3. Section 3: Functional and Comparability Analysis
4. Section 4: Transfer Pricing Methods
5. Section 5: Transfer Pricing Analysis in Practice
6. Section 6: Specific Transactions
7. Section 7: Compliance Issues and Dispute Resolution
8. Section 8: Case Studies and Exam Preparation
9. Paper Examination

Further Information and Registration:

All courses are offered in Bahasa Indonesia and held in DDTC’s Training Center

Menara Satu Sentra Kelapa Gading

6th Floor, Unit #0601

Jl. Boulevard Kelapa Gading LA3 No.1

Summarecon, Kelapa Gading

Jakarta Utara 14240

Phone: +62 2938 5758

Fax: +62 2938 5759

Website:  www.dannydarussalam.com

 

Contact Person:

Ms. Eny Marliana/ Ms. Rika Aryani

Mobile:  +62 815 898 0228/+62 838 9213 3986

Email: eny@dannydarussalam.com/rika@dannydarussalam.com