TRAINING ONLINE INTERNATIONAL TAXATION COURSE

DESKRIPSI !!! :

Peningkatan perdagangan lintas batas dan globalisasi telah menuntut pajak

profesional dan otoritas pajak sama-sama untuk beroperasi di perusahaan multinasional tingkat, di mana pengetahuan tentang hukum domestik tidak memadai. Kursus ini menawarkan peserta dengan pengetahuan yang komprehensif tentang internasional prinsip dan praktik hukum perpajakan, di mana peran perjanjian pajak memiliki menjadi lebih penting dalam menyelesaikan masalah ganda yuridis perpajakan dan non-pajak ganda termasuk perencanaan pajak internasional peluang.

Kelas Perpajakan Internasional kami menawarkan panduan lengkap untuk

studi perpajakan internasional untuk praktisi pajak, spesialis pajak

dalam perdagangan dan industri, pengacara, dan profesional keuangan yang terlibat

dalam masalah pajak internasional. Siswa dengan disiplin yang relevan

latar belakang juga dipersilakan untuk bergabung. Meskipun, kelas eksekutif ini

memiliki struktur dasar yang sama dengan kelas reguler, namun, kami juga

meningkatkan keterampilan dan pedoman yang lebih praktis tentang cara mengelola

implikasi pajak internasional pada transaksi lintas batas.

Menimbang cukup kompleknya materi pelatihan International Taxation Course ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.

TUJUAN TRAINING PERPAJAKAN UNTUK PRAKERJA :

Dengan mengikuti pelatihan International Taxation Course Peserta dapat berbagi pengetahuan / sharing knowledge mengenai International Taxation Course dengan peserta dari perusahaan lain yang bergerak di bidang International Taxation Course.

MATERI pelatihan pengenalan International Taxation Course online Zoom :

Section 1

Introduction to International Tax Environment

Topics covered:

* Double taxation in cross border transactions;

* Jurisdiction to tax;

* Juridical vs. Economical double taxation;

* Types of double taxation;

* Structure of tax treaty;

* Benefits of tax treaties;

* Who can access a tax treaty;

* Step-to-step tax treaty application.

Basic Principles of International Tax Law

Topics covered:

* Concept of residence;

* Tie breaker rules in case of dual residence;

* Verification of treaty entitlement and case study of its

implementation in Indonesia;

* Cross border taxation of partnerships;

* Methods of relief from juridical double taxation;

* Tax sparing vs matching credit;

* Triangular cases in international tax treaties.

Section 2

Tax Treaty Interpretation

Topics covered:

* Need for interpretation of tax treaties;

* General rule of interpretation for tax treaties;

* Means of interpretation of tax treaties;

* Instruments for treaty interpretation;

* Vienna Convention on the Law of Treaties (VCLT) as an aid to

interpretation of treaties;

* ‘Pacta sunt Servanda’ principle;

* Definition rule under Article 3(2);

* Static vs ambulatory;

* Role of judicial decisions help in interpretation of tax treaties;

* Case study of tax treaty interpretation;

* Case Law: Interpretation of income from international shipping.

Business Profits and Permanent Establishment (PE)

Topics covered:

* Meaning of business profits;

* Allocation of business profits;

* Concept of PE;

* Business, place of business and meaning of place of business ‘at

the disposal of enterprise’;

* Fixed place of business;

* Sub-contractors, joint venture and partnership;

* Service PE;

* Construction PE;

* Agency PE;

* Subsidiary as PE;

* Taxation of income generated by a PE;

* Relevance of PE for transfer pricing.

Section 3

Employment Income, Students and Other Income

Topics covered:

* Allocation rules of employment income;

* Tax residence of expatriates;

* What is “employer”;

* Meaning of “paid by” and “on behalf of”;

* Case law on hiring out of labor;

* Directors fee (Art. 16);

* Artistes and Sportsmen (Art. 17);

* Pensions (Art. 18);

* Government service (Art. 19);

* Students (Art. 20);

* Other income (Art. 21).

Passive Income and Capital Gains

Topics covered:

* Allocation rules for passive income;

* Income from immovable property (Art. 6);

* Dividends (Art. 10);

* Interest (Art. 11);

* Hybrid instruments;

* Passive income received by permanent establishment;

* Royalties (Art. 12);

* Service vs. provision of know-how vs. lease;

* Purchase of goods or right to use copyright (software);

* Capital gains (Art. 13).

Section 4

Beneficial Owner and Conflict of Income Characterization

Topics covered:

* The concept of beneficial owner;

* Economic ownership vs economic substance approach;

* Beneficial owner tests;

* Immediate vs ultimate beneficial owner;

* Recent development of beneficial ownership;

* Case law on beneficial ownership (e.g. Indofood, Prevost, Velcro

and others);

* Case study: Conflict of Income Characterization.

International Tax Avoidance

Topics covered:

* Difference between avoidance and evasion;

* Basic tax planning techniques;

* Specific anti-avoidance rules;

* General anti-avoidance rules;

* Tax treaty anti-avoidance rules;

* Exchange of information for tax purposes;

* Action plans on Base Erosion and Profit Shifting;

* Exam preparation.

* Studi Kasus / Praktek pemecahan masalah International Taxation Course.

METODE pelatihan perpajakan online Zoom :

Metode Training International Taxation Course dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.

INSTRUKTUR pelatihan prosedur perpajakan internasional online Zoom :

Instruktur yang mengajar pelatihan International Taxation Course ini adalah instruktur yang berkompeten di bidang International Taxation Course baik dari kalangan akademisi maupun praktisi.

PESERTA :

Peserta yang dapat mengikuti training International Taxation Course ini adalah staff sdm atau karyawan yang ingin mendalami bidang International Taxation Course.

Karena kompleksnya pelatihan ini, maka dibutuhkan pendalaman yang lebih komprehensif melalui sebuah training. Dan menjadi sebuah kebutuhan akan training provider yang berpengalaman di bidangnya agar tidak membuat peserta menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini. TRAINING WEBINAR PENGENALAN INTERNATIONAL TAXATION COURSE

JADWAL TRAINING TAMBANG TERBARU 2024

23 – 24 Januari 2024
7 – 8 Februari 2024
6 – 7 Maret 2024
23 – 24 April 2024
7 – 8 Mei 2024 || 21 – 22 Mei 2024
11 – 12 Juni 2024
17 – 18 Juli 2024
21 – 22 Agustus 2024
18 – 19 September 2024
8 – 9 Oktober 2024 || 22 – 23 Oktober 2024
5 – 6 November 2024 || 19 – 20 November 2024
10 – 11 Desember 2024

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta pelatihan.

LOKASI

Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.

Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .

Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .

Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .

Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .

Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .

Lombok : Favehotel, Novotel Lombok, D Praya Hotel .

Investasi training murah :

Offline Training 6.000.000
Online Training 3.000.000

Syarat dan Ketentuan Berlaku

Investasi pelatihan tersebut menyesuaikan dengan jumlah peserta (on call).
*Please feel free to contact us.

FASILITAS

-FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
-FREE Akomodasi Peserta ke tempat pelatihan
-Module / Handout training
-FREE Flashdisk
-Sertifikat training
-FREE Bag or bagpackers (Tas Training)
-Training Kit (Dokumentasi photo, Blocknote, ATK, etc)