Reguler Training

Principles of Transfer Pricing - Post BEPS


Penyelenggara : Tax Centre Universitas Indonesia
Waktu Pelaksanaan : 5 -7 December 2016
Tempat : -
Investasi : Rp 15.800.000
Deskripsi :

International Bureau of Fiscal Documentation

with

Tax Centre Universitas Indonesia

Present

Principles of Transfer Pricing - Post BEPS

IBFD Course Programme

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It is often said that transfer pricing is not an exact science. Hence, in order to develop an understanding of transfer pricing principles and methodologies, consideration of their practical application is regarded as paramount. This three-day introductory to intermediate-level course acquaints participants with the principles and methodologies of transfer pricing and then explores the application of these principles and methodologies to specific categories of intra-group transactions. The theoretical sessions are complemented by case studies that deal with the use of the principles and methodologies in practice. The focus of this practically orientated course is on the requirements of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and the issues that can arise in the application of these requirements, including the latest developments following the OECD BEPS Action Plan.

Speakers :

1.Shee Boon Law
Shee Boon Law is the Manager of IBFD Tailored Tax Courses and Research Services. In this role he is responsible for tailored research and training services as well as developing IBFD training hubs. Prior to joining IBFD, he was a tax adviser with the Inland Revenue Department of New Zealand.

2.Anis Chakravarty
Anis Chakravarty is a partner with Deloitte's transfer pricing practice in India. He brings considerable experience in advising companies in the European Union, India and the United States on a number of issues related to economics, finance and transfer pricing.

3.Jonathon McCarthy
Jonathon McCarthy is a Partner in International Tax Services - Transfer Pricing at Ernst & Young Indonesia.He has dealt with a large number of transfer pricing issues across a range of jurisdictional borders and a large range of industries.

4.Andreas Adoe
Andreas Adoe is a tax professional with expertise in the field of Indonesian taxation and international taxation, including tax treaty, international tax planning and transfer pricing, with over 17 years of experience.

 
Topics Covered
  • Introduction to transfer pricing
  • Comparability analysis
  • Transfer pricing methods
  • Intra-group services
  • Transfer pricing and intangibles
  • Intra-group finance transactions
  • Business restructuring
  • Permanent establishments
  • Transfer pricing risk management
  • Case studies
 
Who should attend
The course is suitable for finance and tax personnel of multinational enterprises, tax accountants, economists and lawyers, in-house tax managers, tax and transfer pricing advisers, and government officials and tax officers.
  
Course level and prerequisites
This is an intermediate-level course containing introductory sessions. Whilst prior experience of transfer pricing is desirable, it is not a prerequisite to satisfactorily participate in this course.
  
Pre-course preparation
In order to participate, no advance preparation is necessary. However, for some courses, suggested reading materials will be made available on our documentation platform a few weeks before the start of the course.

Participants will also receive a complimentary copy of the IBFD Tax Travel Companion OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and Transfer Pricing Features of Selected Countries

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