TRANSFER PRICING

TRANSFER PRICING
Estubizi Business Center, Kuningan, Jakarta Selatan  | 11 -12 Mei 2010 |  08.30 – 16.30 WIB | Rp 7.500.000,-

Program Overview
The  training is  focusing  to the  business behavior that commonly  named ‘Transfer Pricing”.This can be  the opportunity   of efficiency but in the other hand  it might be against the law. How to maintain, how to process and how to control this business behavior  barely  given on this prescious training.

Siapa harus hadir :

Manager / Staff Finance , Accounting, Tax ,Treasury

PROGRAM OUTLINE:
Session 1
Exploring Current Transfer Pricing Trends and Issues

• Transfer pricing parameters
• Controlled party status as a prerequisite
• The world-view concept
• The cost of double tax exposure

Session 2
Transfer Pricing Methodologies

• Comparable Uncontrolled Price
• Resale Minus Transfer Pricing Method
• Cost Plus Method
• Transactional Net Margin Method
• Other transfer pricing methods
• Method selection criteria – is there a best method?

Session 4
Taxation in Transfer Pricing

• The Tax Phenomena
• Delineating between active income and passive activities
• Why Transfer Pricing agains Tax Regulation
• Risk and benefit

Session 5
Controlling Transfe Pricing

• Fraud  or Efficiency?
• Trasfer pricing Audit Technique

Training Methodology
Case Study, Analysis, Technical Overview and  Experiment

Instructor :
AYOK  B WITOYO, MBA, M.SI, PHD
Master di bidang Finance Yale University USA  Berpengalaman di bidang keuangan, dan sistem manajemen , praktisi di  Departemen Keuangan RI, Pricewatehouse Cooper, Ernst & Young, Asian Development Bank.

VENUE

Estubizi Business Center, Setiabudi Building 2 Lantai 1
Jl.HR.Rasuna Said ,Kuningan,Jakarta selatan /

INVESTASI :

• Rp. 7.500.000,- / peserta.
• Peserta Non-Residential.
• Sudah termasuk Meeting Package, Training Kits, Modul Pelatihan dan Sertifikat.

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