INTERNATIONAL TAX TRAINING

Global Economy erases boundaries of international transaction. Transactions such as payment of wages, services, honoraria, royalties, and others with foreign side is a usual thing to do. The presence of Tax Treaty such as Double Tax Avoidance Agreement (P3B) in international trade is often not optimally utilized due to lack of understanding. In the practice, both companies and private business-actors have not understood the income tax aspect on overseas payments, such that tax amount and tax fine is improperly incurred. Good understanding of Indonesia’s tax regulation application and others as written in the Tax Treaty in many other countries is absolutely necessary. Practical understanding of Indonesia’s tax regulation application and Tax Treaty on various international transactions through studying study cases will be done in this International Tax Training

Hari, Tanggal

14 December 2021 - 13 December 2021

TUJUAN

  • Participants are able to understand Tax Treaty
  • Participants are able to understand OECD Model Tax Convention and UN Model Tax Convention
  • Participants are able to understand permanent establishment
  • Participants are able to understand tax aspects in international transactions / payments
  • Participants are able to understand tax accounting for international tax
  • Participants are able to know successful ways on understanding international tax quickly and easily

MATERI

  • WP Dalam Negeri VS WP Luar negeri
  • Time test.
  • Private Establishment
  • The meaning of people in a country regarding tax and tie break rule.
  • Tax Treaty Structure

TERMASUK

REQUIREMENTS

Upcoming Schedules