The 3 courses Tax317 , Tax318  and TAX319 are a series of Tax courses intended to provide an in-depth view of the accounting standards, tax structure and tax laws in Indonesia.

TAX318 covers the Corporate Tax, Withholding, Employment and  Transfer Pricing in Indonesia.  For more details on this 1-day programme, please click here

TAX319 covers VAT, Pillar Two and managing Tax Audit and Disputes. For more details on this 1-day programme, please click here

TAX317 is a 2-day programme combining Day 1 and Day 2 sessions. If you wish to register for both days, please add the session to your cart

 

Indonesia has been making steady economic progress in recent years. As more companies re-invest in Indonesia, they will need to have an understanding of the tax policies and issues to assess the risks and rewards of doing business in Indonesia.  This two-day workshop is designed to provide an in-depth view of the tax regime in Indonesia. Using practical case studies, our speakers will highlight the latest updates on tax reforms and advice attendees on issues like corporation taxes, individual income tax, transfer pricing and tax considerations for mergers and acquisitions in Indonesia.
 

Programme Outline

Agenda for Day 1                                                             

Corporate Tax in Indonesia Basis of corporate taxation and different tax regime Taxation of a PE in Indonesia Impact of Tax holiday/allowance facility Allowable deductions and reporting requirements Application of Withholding Tax Overview of withholding tax system Domestic transactions subjected to withholding tax Cross border transactions subjected to withholding tax Application of tax treaty provisions Employees’ Taxation in Indonesia Regulatory basis and scope of individual taxation in Indonesia Exemptions and deductions allowable and their limits Prescribed monthly tax rates VS Annual tax calculation Common planning techniques Transfer Pricing compliance in Indonesia Three-tiered TP documentation in Indonesia Consequences of incompliance with the TP requirements & constructive dividends TP compliance for intercompany service, royalty, and financial transactions. Agenda for Day 2 VAT Issues & Managing VAT in Indonesia •Legal framework of Indonesian VAT •VAT-able and non VAT-able objects •VAT invoices •VAT credit and refund regime •VAT related concessions Implementation of Pillar 2 in Indonesia Global minimum tax concept Subjects, criteria, and its exclusion GloBE income, ETR and Top-Up tax calculations Compliance requirements Managing Tax Audit and Disputes with the Revenue Department Tax authority’s power of inspection / audit Prescription for issuing a summons for tax audit and tax assessment Offences and penalties for income tax, VAT, and transfer pricing Tax objection and appeal process Taxpayers’ protection Transfer Pricing Dispute Resolution Dos and Don’ts when managing TP audits in Indonesia TP audits on intercompany service, royalty, and financial transactions. Transfer Pricing Consensus Advanced Pricing Agreement (“APA”) in Indonesia Mutual Agreement Procedure (“MAP”) in Indonesia Training Methodology* Lecture style with case studies        Closing Date for Registration* 10 October 2025

Intended For

Managing Directors

General Managers

CFOs

Regional Directors

Financial Controllers

Tax Professionals

Legal Professionals

Accountants

Financial Analysts

Business Consultants

Investors in Indonesia

Programme Facilitator(s)