Foreword
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Transfer Pricing:Transfer pricing, as we know, involves the question whether prices charges between associated enterprises for transfer of goods, services, and intangible property are at arm's length. The principles of transfer pricing may also be applied between different parts of a single company, i.e. between company headquarters and permanent establishment.
In the expanding and emerging economy it is inevitable that inter-company transactions has become even more common and global. Correspondingly, tax authorities world-wide are increasingly aware of the issue of transfer pricing and potential profit shifting practices, resulting in increased scrutiny in order to defend their respective national tax basis. As such in today's environment of increased accountability, tax professionals must understand global pricing policies and transfer pricing risks and exposures. These courses are specifically designed around these issues and should offer participants with an in-depth knowledge from practical as well as theoretical point of view. International Tax:In an increasingly global economy, cross-border trade and investment is inevitable and becoming even more common. Tax professionals and tax authorities alike are now required to operate on a multinational level, where knowledge of domestic law is inadequate. These courses offers participants with a comprehensive topics on international tax law principles and practices, where the role of tax treaties has become even more important in resolving the issue of judicial double taxation. The purpose of the course is to make participants aware of the wide-range of issues in international taxation. Brevet AB Plus:Brevet AB Plus are courses designed around Indonesian domestic taxation, prepared specifically to the Indonesian tax community. In this course, participants will be equipped with the concepts of taxation and skills to comply with tax obligations as well as for carrying out an effective tax management system.
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