Jasa Dokumentasi Transfer Pricing

This service is delivered by our CEO, Mr. Prianto Budi S. as an in-house training under the title of “The Easiest Way to Prepare the Transfer Pricing Documentation – In accordane with PMK 213/2016 and OECD TP Guidelines 2017”. In this training, the topics covered are Global Value Chains, Base Erosion & Profit Shifting (BEPS), OECD/G20 BEPS Action Plan, BEPS Action Plan 13, Transfer Pricing Documentation in Indonesia, and Case Study. The aim of this training is to ensure the clients that they understand all the aspects related to the transfer pricing documentation.

Objective of training
After participating in this training, the participants are expected to be able to:

1. Understand all of the criterion of Taxpayer obliged to prepare the Transfer Pricing Documentation for Fiscal Year (FY) 2016 in accordance with PMK 213/PMK.03/2016;
2. Understand all of the consequences which occurred should the Taxpayer does not prepare the Transfer Pricing Documentation for Fiscal Year (FY) 2016;
3. Understand the effect of the implementation of PMK 213/PMK.03/2016 toward PER-43/PJ/2010 jo PER-32/PJ/2011;
4. Understand the differences between Transfer Pricing Documentation obliged by PMK 213/PMK.03/2016 and the current practice of Transfer Pricing Documentation;
5. Understand the structure of Transfer Pricing Documentation based on PMK 213/PMK.03/2016;
6. Understand all of the critical points which should be noted in preparing the Transfer Pricing Documentation based on PMK 213/PMK.03/2016;
7. Understand the Best Practices for the Transfer Pricing Documentation in several countries after the adoption of OECD BEPS Action Plan No 13.

Trainer
Prianto Budi S., Ak., CA., MBA

Program outline

1. Global Value Chains
2. Base Erosion & Profit Shifting (BEPS)
3. OECD/G20 BEPS Action Plan
4. BEPS Action Plan 13
5. Transfer Pricing Documentation in Indonesia
6. Case Study