March 15, 2012

Transfer pricing is now at the top of the international tax agenda. National tax authorities increasingly focus on broadening their tax base as a response to international competition in tax rates and regimes. Therefore, multinational companies have a risk to be taxed by more than one country. The objective of this seminar is to discuss about recent trends and prospects of transfer pricing in Indonesia and other countries. The content of the seminar cover highly academics and practical issues the implementation of arm’s length principle.

Rundown :

Registration 08.30 – 09.00

Introduction 09.00 – 09.05

Section I 09.05 – 10.30
(Imanul Hakim – Kepala Sub Direktorat Pemeriksaan Pajak Transaksi Khusus, DJP)
Moderator: Danny Septriadi
Trend of Transfer Pricing Audit in Indonesia

Coffee Break 10.30 – 10.45

Section II 10.45 – 12.00
(Romi Irawan & B. Bawono Kristiaji)
Global Transfer Pricing: Recent Developments

  • Economic situation and Its Implication for Transfer Pricing Area
  • Capacity building
  • Transfer pricing and developing countries
  • Challenge for arm’s length principle

Lunch 12.00 – 13.00

Section II (con’t) 13.00 – 13.30
(Romi Irawan & B. Bawono Kristiaji)
Global Transfer Pricing: Recent Developments

  • Intangibles
  • Services
  • Dispute resolutions

Section III 13.30 – 14.30
(Dudi Wahyudi dan Muhammad Hikmah – Widyaiswara Pusdiklat Pajak, Kementerian Keuangan)
Moderator: Danny Septriadi
Transfer Pricing Regulation in Indonesia: PER 32/PJ/2011

Section IV 14.30 – 15.00
(Romi Irawan & B. Bawono Kristiaji)
Transfer Pricing Issues in Indonesia and How to Solve your Transfer Pricing Problem

Coffee Break 15.00 – 15.15

Section IV (con’t) 15.15 – 16.30

 

For further information and registration, please contact us at:
P : 021- 2938 5758 | F : 021- 2938 5759 | up to: Rika | E-mail : service@dannydarussalam.com