Beneficial Ownership Seminar | January 29th 2013

January 7, 2013

Dear Participants of Beneficial Ownership Seminar, Dengan ini kami memberitahukan bahwa Seminar Beneficial Ownership pada hari Selasa, 22 Januari 2013 diundur pelaksanaannya menjadi  Selasa, 29 Januari 2013 mengingat situasi kota Jakarta yang tidak kondusif dalam beberapa hari belakangan ini.  Demikian informasi ini kami

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Transfer Pricing for Services, Cost Contribution Arrangements (CCA), and Intercompany Financing | March 14th 2013

December 18, 2012

Many taxpayers are now faced with new transfer pricing risks on how to deal with intra-group services, CCA, and intercompany financing transactions. Regarding to intra-group services; on how to find an arm’s length price was substantial, as well as the

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International Taxation of Permanent Establishment | May 14th 2013

December 18, 2012

The requirement for a PE is a minimum threshold that must be satisfied before a country can tax residents of other countries on their business profits derived from the country. The importance of PE’s in the allocation of taxing rights

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Transfer Pricing Dispute Resolution: Mutual Agreement Procedures (MAP) and Advance Pricing Agreements (APA) | June 26th 2013

December 18, 2012

When cross border transfer pricing dispute occur, domestic dispute resolution mechanism will often not resolve double taxation issues. To this end, most tax treaties provide alternative dispute resolution mechanism in form of Mutual Agreement Procedures (MAP’s) and Advance Pricing Agreements

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Perubahan Jadwal Seminar Beneficial Ownership

December 14, 2012

Dear Participants of Beneficial Ownership Seminar, Dengan ini kami memberitahukan bahwa Seminar Beneficial Ownership pada hari Selasa, 22 Januari 2013 diundur pelaksanaannya menjadi  Selasa, 29 Januari 2013 mengingat situasi kota Jakarta yang tidak kondusif dalam beberapa hari belakangan ini.  Demikian informasi ini

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United Nations Contribution to International Taxation: the New Version of Model of Double Taxation Convention and Draft on Transfer Pricing Manual for Developing Countries | November 27th 2012

December 1, 2012

United  Nations  had  published  the  new  version  of  United  Nations  Models  Double  Taxation Convention between Developed and Developing Countries (the UN Model 2011) in March 2012. As is well known, the UN Model is intended  to provide an alternative of

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