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Info Seminar : 9/6/15 Dispute on Transfer Pricing Intangible and Intra-group Services

DANNY DARUSSALAM Tax Center (DDTC) – 2015 Training Programs No Images? Click here

Seminar

“DISPUTE ON TRANSFER PRICING INTANGIBLE AND INTRA-GROUP SERVICES

09.00AM – 05.00PM

Background:

The determination of legal and economic ownership of group intangible assets and the relative contribution to value creation where different associated enterprises hold rights in the intangible used represent the tax problem with which authorities around the world are now struggling. Within this challenging, controversial and uncertain transfer pricing issue, knowledge of the transfer pricing intangibles have become key drives of entrepreneurship and economic growth.

The phenomenon of many multinational enterprise that establish an entity centralized services or centralized to serve the members of the group companies draw attention to the tax authorities in various countries. Consequently, transfer pricing audits and disputes may become very complex and difficult to predict its outcome.

For this reason, we designed a seminar to prepare the attendees to have in-depth expertise or knowledge of either transfer pricing intangible or intra-group services disputes.

Topic Covered:

Presented by:

Romi Irawan

Partner of Transfer Pricing Services, DDTC

He is an experienced practitioner in transfer pricing controversies. He has vast experience in handling transfer pricing issues for client involved in the crude palm oil, automotive, pulp, and… More details

Untoro Sejati

Senior Manager of Transfer Pricing Services, DDTC

He worked as Senior Auditor in one of well-known public accounting firm, where he has gained practical experience in auditing companies involved in various industries such as banking, and … More details

Yusuf W. Ngantung

Senior Manager of International Tax/Transfer Pricing Services, DDTC

He is an experienced practitioner involved in international tax, dispute resolution, and transfer pricing projects. He is a regular speaker in topics regarding international taxation and transfer … More details

Who should attend:

The seminar is valuable for Corporate tax Adviser; International tax expert and executives; Tax professional and controller; Tax attorneys; Accountants; and Anyone else who have responsibilities to solve the Transfer Pricing dispute on intangible and intra group services.

Key Benefits of Attending:

  • This seminar is structured to guide the participants to be able to identify the presence of intangible assets and intra-group transaction services;
  • With the understanding of the key intangible asset ownership, participants have the power to deal with the findings of the tax authorities;
  • Participants be able to identify the transaction and choose traditional transaction methods appropriate to dispute intangible and intra-group services;
  • With the analysis of the arm’s length principle and strategies that we will convey, through this seminar participants can identify the constraint’s in dealing with transfer pricing dispute on intangible and intra-group services.

Investment:

IDR 3.000.000 per person 
This seminar is limited to only 24 participants to ensure an effective learning environment and to promote interactive discussions.
For further enquiries, please contact:
Ms Eny Marliana at +62 815 898 0228 or email to eny@dannydarussalam.com
Ms Indah Kurnia at +62 856 192 6643 or email to indah@dannydarussalam.com

Location:

DDTC’s Training Center
Menara Satu Sentra Kelapa Gading
6th Floor – Unit #0601 – #0602
Jl. Boulevard Kelapa Gading LA3 No.1
Jakarta Utara 14240

DANNY DARUSSALAM Training Center

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DANNY DARUSSALAM Tax Center (DDTC)
Menara Satu Sentra Kelapa Gading
5th & 6th Floor – Unit #0501 & Unit #0601-0602
Jl. Boulevard Kelapa Gading LA3 No.1
Summarecon, Kelapa Gading
Jakarta Utara 14240
Indonesian Tax Firm, Worldwide Knowledge

Mei 27, 2015 Posted by | Adv. Seminar, Transfer Pricing | | Meninggalkan komentar

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Tersedia untuk 100 pengirim pertama s/d 31 Januari 2014. Baca lebih lanjut

Januari 21, 2014 Posted by | Adv. Seminar, Pajak | , , | 2 Komentar

Belajar Transfer Pricing di DDTC

Belajar  Transfer Pricing di DDTC

Alhamdulillah akhirnya bisa juga mengikuti kursus Transfer Pricing di DDTC (www.dannydarussalam.com) dari sesi-1 s/d terakhir.  Banyak sekali hal-hal baru mengenai transfer pricing yang bisa saya peroleh dari kursus ini. Tidak hanya mengenai apa itu Transfer Pricing, bagaimana memilih pembanding, bagaimana memilih methode yang tepat, apa itu Arm’s length principle, bagaimana membuat TP Documentation, tetapi ada juga view dari sisi hukum perpajakan, International taxation dan juga contoh kasus nyata mengenai sengketa TP di negara lain yang bisa menjadi referensi. Ada banyak tips and trick yang diajarkan oleh selama kursus, juga sharing pengalaman dari kasus nyata yang tidak bisa saya tulis semua di sini.

Sebelum mengikuti kursus ini, ketika membahas mengenai suatu transaksi yang terjadi antara para pihak yang mempunyai hubungan istimewa, seringkali  saya terjebak pada bahasan mengenai  metode apa yang paling tepat untuk digunakan serta berapa harga/nilai wajar atas transaksi tersebut.  Padahal sebelum bisa menentukan metode yang tepat, ada hal krusial yang harus lebih dulu dipahami misalnya fakta-fakta mengenai transaksi tersebut. Memahami fakta yang terjadi atas transaksi yang terjadi antara para pihak yang memiliki hubungan istimewa sangatlah penting, karena sengketa Transfer Pricing adalah “Sengketa mengenai Fakta”. Ini salah satu kata kunci yang saya peroleh dari kursus ini.

Hal lainnya, yang juga tidak kalah penting adalah “mengenal diri kita” sebelum menentukan pembanding. Jika kita tidak mengenal dengan baik mengenai “siapa diri kita” bagaimana kita bisa memilih pembanding. “Pengenalan diri” dalam konsep transfer pricing dikenal dg analisis FAR (Fungsi, Aset dan Resiko). Kemudian mengenai analisa kesebandingan (comparability analysis) yang konon merupakan jantung dari arm’s length principle.

Selama mengikuti  kursus Transfer Pricing di DDTC saya merasa bahwa saya berada di tempat yang tepat untuk belajar transfer pricing, saya bisa memperoleh gambaran yang lebih utuh mengenai Transfer Pricing.

Materi kursus yang lengkap Baca lebih lanjut

Januari 27, 2013 Posted by | Pajak, sharing | , , , | 2 Komentar

   

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