OUR IN-HOUSE TRAINING

1. ABNR Law Firm
   Topic: Indonesian Tax Law for Lawyers (2006)
2. PT Garuda Indonesia (PERSERO)
   Topic:
   • A, B and C Brevet Program and Tax Planning (14 November 2007–17 March 2008)
   • Training of Cross Border Leasing Tax Implication with Respect to the Issuance of Regulation of Director General of Tax Republic of Indonesia Number PER-61/PJ/2009 regarding The Procedures of Tax Treaty Application and Regulation Director General of Tax Republic of Indonesia Number PER-62/PJ/2009 regarding The Prevention of Tax Treaty Abuse (December 2009)
3. PT Bank Mandiri (PERSERO), Tbk.
   Topic: Tax Compliance for Banking Industry (17 December 2007)
4. PT Perusahaan Gas Negara (PERSERO), Tbk.
   Topic: Beneficial Ownership (2008)
5. Prime Consult
   Topic: Cross-border Transfer Pricing (19 July 2008)
6. PT Toyota Astra Motor and PT Toyota Motor Manufacturing Indonesia
   Topic: Cross-border Transfer Pricing in the Automotive Industry (23-24 January 2009)
7. PT Amoco Mitsui PTA Indonesia
   Topic: Transfer Pricing Course and Discussions (13 July 2009)
8. Standard Chartered Bank
   Topic: Transfer Pricing in the Banking Industry (28-29 December 2009)
9. PT Indosat, Tbk
   Topic: Transfer Pricing (January 2010)
10. Bank Indonesia
    Topic: Tax Planning and Tax Compliance (5-6 February 2010)
11. PT Pama Persada Nusantara
    Topic: Transfer Pricing (25 February 2010)
12. PT Toyota Astra Motor
    Topic: A and B Brevet Program and Tax Planning (February 2010)

As a Keynote Speaker at :

1. University of Indonesia
   1. Faculty of Social and Political Science
      Topic :
      • Stop Aggressive Tax Planning and Tax Avoidance (12 September 2007)
      • Tax Regulation Regarding Tax Consultant (13 March 2008)
      • Taxation on E-Commerce Transaction (5 May 2008)
      • Plan Your Taxes, Simplyfy Your Business ( 21-22 May 2008)
   2. Faculty of Economics
      Topic :
      • Managing Taxation for Transfer Pricing (16 June 2008)
      • Income Tax Law Amendment and Sunset Policy (28 August 2008)
      • Sunset Policy, Effective or Not ? (12 November 2008)
      • Benecial Ownership in Practice (8 June 2009
2. Indonesian International Tax Society-IITS
   Topic : General Anti Avoidance Rule (29 August 2007)
3. The Indonesian Institute of Accountants -IAI
   Topic :
   1. Taxation on Mergers and Acquisitions (3 October 2006)
   2. The Fundamental of International Taxation ( 27 November 2007)
   3. Taxation of Permanent Establishment, Representative Office, and Joint Operation (23 April 2008)
   4. International Taxation and Transfer Pricing (14 May 2008)
4. Java Integra Event Organization
   Topic : Tax Planning (9 May 2007)
5. Parahyangan University
   Topic : Income Taxation of Mutual Fund (30 April 2008)
6. Tarumanegara University
   Topic : Breakthrough : Bringing the Fresh Tax Perspective, Leading to Advance (7-8 May 2008)
7. Large Tax Office, Directorate General of Taxes
   Topic : The Importance of Other Countries Court Decision in Indonesia and Academic Opinion in Tax Treaty Interpretation (13 May 2008)
8. Fiscal Policy Office, Ministry of Finance of The Republic of Indonesia
   Topic :
   1. Tax Treaty Negotiation (22 July 2008)
   2. Tax Treaty Interpretation and Principles of International Taxation (22-23 October 2008)
9. Directorate of Tax Objection and Appeal, Directorate General of Taxes
   Topic: The Role of Court Decisions and Tax Expert Opinions of Other Countries in Tax Treaty Interpretation (11-12 August 2008)
10. The Institute of Finance Education
    Topic :
    1. Tax Planning ( 13-14 June 2007)
    2. Income Tax Law Amendment 2008 and Tax Planning (30 October 2008)
11. Directorate of Tax Intelligence and Investigation, Directorate General of Taxes
    Topic : Financial Transaction Schemes for Tax Avoidance Purposes (3-5 November 2008)
12. Center for National Public Policy Studies
    Topic : Tax Regulation Regarding Tax Consultant (5 November 2008)
13. Doni Budiono Tax Consultant, Surabaya
    Topic : International Taxation (11-12 November 2008)
14. Regional Office Directorate General of Taxes West Java II
    Topic : Financial Transaction Schemes for Tax Avoidance Purposes (11 December 2008)
15. The Institute of Business Administration, Economy Faculty Trisakti University
    Topic : Basic Concept of Tax Planning (20 December 2008)
16. The District Tax Office for State-Owned Enterprises (KPP BUMN), Directorate General of Taxes
    Topic: Taxation of Derivative and Financial Instruments (5 March 2009)
17. Tempo TV
    Topic: Tax Optimalization in the Palm-Oil Industry (12 March 2009)
18. Foreign Investment Tax Office One (KPP PMA I), Directorate General of Taxes
    Topic: Transfer Pricing (2009)
19. Go Public Tax Office (KPP PMB), Directorate General of Taxes
    Topic: Tax Treaty Law, Application and Intepretation (March 2009)
20. Bekasi Middle Tax Office (KPP Madya Bekasi), Directorate General of Taxes
    Topic: Taxation of Derivative and Financial Instrument (2009)
21. Tax Court (Pengadilan Pajak)
    Topic: International Taxation (19 June 2009)
22. Ministry of Finance of The Republic of Indonesia
    Topic: Position of the Tax Court as a Special Court to Consider the Nature of Tax (28 July 2009)
23. Fiscal Policy Office (BKF), Ministry of Finance of The Republic of Indonesia
    Topic:
    • Tax Heavens and Non Cooperative Jurisdiction (19 August 2009)
    • Analysis of Economic Guidelines in order to Optimize the Avoidance of Double Taxation Agreement as an Instrument of Fiscal Policy (16 November 2009)
24. Ubaya Tax Center, Surabaya
    Topic: Procedures for Settlement of Tax Disputes in Tax Court (3 September 2009)

Our Course:

1. Cross-border Transfer Pricing (22-23 August 2007; 23-24 July 2008)
   Cross-border Transfer Pricing course was held at Hotel Bumi Karsa Bidakara, Jakarta. The course contents are cross border transfer pricing rules, transfer pricing schemes, comparability analysis, burden of proof, transfer pricing documentation and penalty, settlement of transfer pricing disputes under Indonesia Tax Treaty, OECD Transfer Pricing Guidelines, OECD Intra Company Services, OECD transfer price on intangible assets and intangibles assets valuation and royalty rates. The participants are academicians, tax manager, tax director, tax and accounting supervisor from reputable multinational companies and tax consultant firms.
2. International Taxation (3-4 December 2008)
   International Taxation course was arranged by Danny Darussalam Tax Center. The participants are academicians, tax manager, tax partner, tax and accounting staff division. The purpose of this course is to provide new knowledge regarding international tax law, scope of tax treaty, case studies from Indonesia and other countries (USA, India, UK and Canada) and etc.
3. International Tax Law and Tax Treaty Interpretation (16 June 2007 ; 27-28 February 2008)
   International Tax Law and Tax Treaty Interpretation Course was arranged by Danny Darussalam Tax Center. The participants are academicians, tax manager, tax partner, tax consultant, tax and accounting staff. The course contents are International Tax Law Theory, Tax Treaty Theory and Case Study from other countries such as USA, India, United Kingdom and Canada.
4. Taxation of Derivatives Seminar (15 April 2009)
   Taxation of Derivatives Course was arranged by Danny Darussalam Tax Center. Held for answering the disputes between tax officer and taxpayer for taxation treatment on derivative transactions. The participant are tax managers of multinational companies which commonly held derivative transaction, academicians, consultants and observer from Indonesia tax community. The course presented by theories, common practice and case study. Also following with the comparison tax treatment stated by other countries.
5. Customs Disputes and Solutions At The Directorate General of Customs and Excise and The Tax Court (21 October 2009)
   Customs Disputes and Solutions At The Directorate General of Customs and Excise and The Tax Court was held for answering disputes that up in the air for fairly long time. The seminar is try to find solution for answering such disputes and try to build trust among taxpayer, tax officer and judges. The participant are academicians, tax manager, tax partner tax and accounting staff division. The course held by presenting regulations, common practice, case study and overview of institutions concerned.
6. Step by Step Tax Treaty Application (15 December 2009)
   The seminar was held to help tax practitioners and observer to apply the tax treaty for the transaction they established. This seminar showed how treaty may affect on transactions they made by taxation overview and clash that may happened between treaty and local regulations, especially for Regulations published by Directorate General of Tax number 61 and 62 in 2009. The participant are academicians, tax manager, tax partner, tax and accounting staff division. The course held by presenting regulations, common practice, case study and overview comparison from other countries.
7. The Application of Transfer Pricing Methods and Disclosure (21 January 2010)
   The seminar was held to help tax practitioners and observer to increase awareness of the new transfer pricing documentation requirements (PER-39/PJ/2009) in the upcoming “SPT Badan” due on the end of April 2010 and its consequences. Understanding the legislative framework around transfer pricing and working within existing guidelines. Determining the appropriate rate for arm’s length principle. Identifying the applicable transfer pricing methods and minimizing exposures to scrutiny by getting the latest updates in documentation requirements.

WHAT PARTICIPANT COMMENT ABOUT OUR COURSE

Hence Sugiono
Marketing Accounting PT H.M. Sampoerna Tbk
"The course content are very complete supported by invaluable case law from various countries. I've never found tax course like this before in Indonesia"

Arief Adhi Sanjaya, SE, Ak, MH, MPA
"Studying at Danny Darussalam Tax Center is intense, enjoyable and rewarding. You work with specialist and simultaneosly have these 'specialist' become your friends and mentors as well. Danny Darussalam Tax Course offering so many opportunities and experiences to be shared with so many like minded people"

Rieza Zainal, SE, M.Si
Pusat Analis dan Harmonisasi Kebijakan Departemen Keuangan
I gain knowledge and understanding of international taxation conceptually and practically by attending international tax law adn tax treaty interpretation courser. The course also provide up to date comparative tax law and tax treaty policy

Anita Priyanti
Praktisi Perpajakan
"The course provided by Danny Darussalam Tax Center are excellent.! As a tax practitioner, I proud with their breakthrough and willingness to share their invaluable knowledge and experiences. In my opinion, as long as I've been studying taxation this is the first time an excellent course held like this."

Sriadi Setyanyo, Ak, MA
"Danny Darussalam Tax Center gives us a new horizon on cross border transaction, and improves our understanding on benefit of Indonesian's Tax Treaty, especially for business or investment sector."