Tax Seminar and Training 2011

SEMINAR
Date : June 6th 2011
Time : 08.30 – 16.00
Place : Hotel Mulia
 
This training will provide an overview of transfer pricing documentation and settlement of tax disputes, in terms of its various regulations and also the users of these regulations.
SESSION 1 : OVERVIEW OF THE INDONESIAN TRANSFER PRICING REGIME UNDER DJP REGULATION NUMBER PER-43/2010
Speaker 1 : Dra. Astera Primanto Bhakti, M.Tax. (Head of The Tax Agreement and International Partnership Sub-Directorate)
Speaker 2 : Graham Garven M. A, C. A. (Transfer Pricing Partner at KPMG)
Moderator : Christine, SE.Ak M.Int.Tax (Academician of FEUI)
 
SESSION 2 : UNDERSTANDING MUTUAL AGREEMENT PROCEDURE UNDER DJP REGULATION NUMBER PER-48/2010
Speaker 1 : Yeni Mulyani SH, LL.M Int.tax (Staff of The Tax Agreement and International Partnership Sub-Directorate)
Speaker 2 : Rachmanto Surahmat M.Ak (Senior Advisor at Ernst & Young)
Moderator : Darussalam SE, Ak, M.Si, LL.M Int. Tax (Managing Director of Danny Darussalam Tax Center)
 
SESSION 3 : APA (ADVANCE PRICING AGREEMENTS OR ADVANCE PRICING ARRANGEMENTS) AS AN ALTERNATIVE FOR TRANSFER PRICING RESOLUTION
Speakers : Yeni Mulyani SH, LL.M Int.tax (Staff of The Tax Agreement and International Partnership Sub-Directorate)
Moderator : Danny Septriadi SE, M.Si, LL.M Int. Tax (Partner of Danny Darussalam Tax Center and Lecturer at PPAK-MAKSI FEUI)
 
TRAINING I
DJP TRANSFER PRICING AUDIT
Date : June 15th 2011
Time : 09.00 – 15.30
Place : Bidakara Hotel
Trainer : Joko Galungan, S.E Ak M.Acc  (Academician of UI and Member at Large Tax Office (LTO) Transfer Pricing Working Group) and team
This training will give overview of the audit process including the current transfer pricing enforcement environment.
 
TRAINING II
PREPARING TRANSFER PRICING DOCUMENTATION AND AUDIT DEFENSE STRATEGIES
Date : Thursday, June 16th 2011
Time : 09.00 – 15.30
Place : Bidakara Hotel
Trainer 1 : Permana Adi Saputra SE Ak. MM. (Transfer Pricing Partner at PBTaxand)
Trainer 2 : David Hamzah Damian, S.Sos (Manager Compliance and Litigation Services of Danny Darussalam Tax Center)
Trainer 3 : Romi Irawan, SE (Manager Transfer Pricing Services of Danny Darussalam Tax Center)
This training will help taxpayer about transfer pricing documentation and audit defense strategies and will be completed with audit defense strategy cases and how the company solve that case.
 
Further Information: http://www.tst-feui.com
contact person:
Hendro 085719628790
Rina 087880957745