Tax Issues for Legal Practitioners Training

This course provides you with a solid professional understanding of taxation by explaining the foundation and practice of taxation and by addressing current developments of tax issues relevant to legal practitioners area of practice.

The current tax issues developments in legal practitioners have many magnitudes, yet have not been identified in a systematic approach. This course identifies these tax issues taht are relevant to legal practitioners with the following content of course.

 

DDTC Academy

Jl. Bulevar Kelapa Gading Blok LA 3 No.1

Menara Satu Sentra Kelapa Gading 5th Floor

Unit #0501 Klp. Gading, DKI Jakarta, 14240

Monday, 15 May 2017

09.00 a.m. — 05.00 p.m.

 

MATERIAL:
1. Introduction
· Authority to Impose Tax
· Interaction between Legal Arrangements and Tax Laws (Deemed Concept in Tax Law)
 
2. Key Issues of Withholding/Final Tax in the Commercial Agreement
· Responsibility to bear Withholding Taxes
· Key issues of Value Added Tax in commercial Agreement
 
3. International Tax
· Interaction of domestic tax laws with tax treaty provisions
· Tax Evasion Vs Tax Avoidance Vs Tax Planning
· Double taxation and double non taxation

 

TRAINER:
Darussalam, SE., Ak., CA., M.Si., LL.M Int. Tax (Managing Partner of DDTC). Darussalam is Managing Partner of DDTC. His main academic focuses are international taxation and comparative tax law. He is acknowledged as a tax expert witness in various tax cases at the District Court, the Corruption Court, the Tax Court and the Constitutional Court. In addition, he has recently been chosen as the government’s expert witness in Tax Amnesty Law judicial review. He is a respected member of Tax Revenue Optimization Steering Committee in 2016, appointed by Ministry of Finance Rules No 73 Year 2016. He is appointed by Ministry of Finance Rules No 707 Year 2016 to be a member of Committee Tax Consultant Certification. In addition, he is appointed to be advisor team of Tax Reform by Ministry of Finance Rules No 885 Year 2016.
 
Danny Septriadi, S.E., M.Si., LL.M Int. Tax. Danny Septriadi is the Senior Partner of DDTC and a lecturer at Graduate Program in Tax Policy and Administration Science and at Master in Accounting Program at the University of Indonesia. He was selected as one of the World’s Leading Transfer Pricing Advisers 2015 by Expert Guides. He was experienced in Arbitration Disputes as an expert in London, United Kingdom and he is an expert witness of PT Kraft Indonesia, PT General Food Industries in the Indonesian tax court. His main research areas are international taxation and transfer pricing. He also serves as a Secretary at Indonesian International Tax Society (IITS). Further, he is acknowledged as an expert witness on transfer pricing disputes at Indonesian Tax Court.
 
David Hamzah Damian, S.Sos., BKP. David Hamzah Damian is the Partner of Tax Compliance & Litigation Services at DDTC. He is well known for his research and advocacy skills, in particular for analyzing cases and arguing appeals. He regularly handles cases in Tax Court, and has a strong track record in tax appeal proceedings in transfer pricing, value added tax, corporate income tax, and custom cases, both in writing submissions and at hearings. He is also a co-author of the Indonesian chapter in the third edition book entitled “the Tax Disputes and Litigation Review”, published by Law Business Research.
 
Yusuf Wangko Ngantung LL.B Fiscaal Recht, LL.M Int.Tax, ADIT(UK). Yusuf Wangko Ngantung is the Senior Manager of International Tax/Transfer Pricing Services at DDTC. He received his Bachelor of Law degree (LL.B) in Taxation Law (fiscal recht) from the Leiden University, in Leiden, the Netherlands and his Master Degree in International Taxation (LL.M. Int. Tax) at Vienna University of Economics and Business Administration – Austria, graduated with honors, under full scholarship from DDTC. He has been awarded WTS Tax Award, 1st place for master thesis titled “Tax Treaties and Developing Countries” in academic year 2013/2014 at Vienna University of Economics and Business Administration. He is an experienced practitioner involved in international tax, dispute resolution, and transfer pricing projects.

 

INVESTMENT:
General : IDR3.000.000*
Early bird until April 20, 2017 Rp. 2.700.000
*Participants will get exclusive training kit (goodie bag, pen, notepad), training material, certificate, and meals (snack and lunch).

 

REGISTRATION:
Office : 021-8302-070 / 021-8370-1809
Astria : 0812-8894-1613
Puska : 0857-1113-9361
Email : info@jentera.ac.id
Website : www.jentera.ac.id

 

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