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
Competency Mapping
Others = 14.00 Hours
Schedule & Fees
Date & Time
15 Oct 2025 (9:00 AM - 5:00 PM)
16 Oct 2025 (9:00 AM - 5:00 PM)
Fee (inclusive of GST)
SGD pricing -
For Members:
$ 1,624.10
For Non-Members:
$ 1,733.10
Programme Facilitator(s)
Team of Professionals(A317)
Venue
60 Cecil Street
ISCA House
Singapore 049709
Testimonial
Funding
No funding Available!
Programme Facilitator(s)
Fabian Abi Cakra – Tax Partner, GNV Consulting Services
Fabian is a Licensed Indonesian Tax Consultant with Brevet A, B, and C certifications, and a Registered Tax Court Attorney actively representing clients in litigation cases. He holds a degree in Tax Administration from the University of Indonesia.
Prior to joining GNV Consulting, Fabian worked at Deloitte Indonesia, one of the Big 4 Firms, and a prominent local tax consultancy in Indonesia. With over 17 years of professional experience in the tax consultancy field, Fabian has extensive expertise in assisting multinational and large national clients across various industries. His experience encompasses tax compliance, regulatory audits, and dispute resolution. Fabian has provided advisory services on a wide spectrum of tax matters, ranging from Indonesian domestic taxation to cross-border tax issues.
Felic Setiawan – Transfer Pricing Partner, GNV Consulting Services
Felic is a Transfer Pricing Partner at GNV Consulting and a licensed transfer pricing practitioner holding the Advanced Diploma in International Taxation (Transfer Pricing Module), issued by the Chartered Institute of Taxation. Felic graduated Magna Cum Laude from the University at Buffalo, State University of New York, earning a Bachelor’s Degree in Business Administration with a concentration in Finance.
Before joining GNV Consulting, Felic gained extensive experience working at two of the Big 4 firms, Deloitte and EY, in Indonesia, specializing in transfer pricing for over 15 years. During this time, Felic played a pivotal role in the establishment and development of transfer pricing teams within these firms.
Throughout Felic’s professional career, he has been involved in a wide array of transfer pricing engagements, including the preparation of transfer pricing documentation, the facilitation of tax-effective supply chain transformations, and the management of transfer pricing audits and dispute resolutions such as objection and appeal cases. Felic has also handled unilateral and bilateral Advanced Pricing Agreement (APA) applications, as well as Mutual Agreement Procedure (MAP) applications
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
Competency Mapping
Others = 14.00 Hours
Programme Facilitator(s)
Fabian Abi Cakra – Tax Partner, GNV Consulting Services
Fabian is a Licensed Indonesian Tax Consultant with Brevet A, B, and C certifications, and a Registered Tax Court Attorney actively representing clients in litigation cases. He holds a degree in Tax Administration from the University of Indonesia.
Prior to joining GNV Consulting, Fabian worked at Deloitte Indonesia, one of the Big 4 Firms, and a prominent local tax consultancy in Indonesia. With over 17 years of professional experience in the tax consultancy field, Fabian has extensive expertise in assisting multinational and large national clients across various industries. His experience encompasses tax compliance, regulatory audits, and dispute resolution. Fabian has provided advisory services on a wide spectrum of tax matters, ranging from Indonesian domestic taxation to cross-border tax issues.
Felic Setiawan – Transfer Pricing Partner, GNV Consulting Services
Felic is a Transfer Pricing Partner at GNV Consulting and a licensed transfer pricing practitioner holding the Advanced Diploma in International Taxation (Transfer Pricing Module), issued by the Chartered Institute of Taxation. Felic graduated Magna Cum Laude from the University at Buffalo, State University of New York, earning a Bachelor’s Degree in Business Administration with a concentration in Finance.
Before joining GNV Consulting, Felic gained extensive experience working at two of the Big 4 firms, Deloitte and EY, in Indonesia, specializing in transfer pricing for over 15 years. During this time, Felic played a pivotal role in the establishment and development of transfer pricing teams within these firms.
Throughout Felic’s professional career, he has been involved in a wide array of transfer pricing engagements, including the preparation of transfer pricing documentation, the facilitation of tax-effective supply chain transformations, and the management of transfer pricing audits and dispute resolutions such as objection and appeal cases. Felic has also handled unilateral and bilateral Advanced Pricing Agreement (APA) applications, as well as Mutual Agreement Procedure (MAP) applications