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.
TAX317 is a 2-day programme combining Day 1 and Day 2 sessions. If you wish to register for both days, please click here
TAX318 covers the Corporate Tax, Withholding, Employment and Transfer Pricing in Indonesia.. If you wish to register for Day 1 only, please add this to cart.
TAX319 covers VAT, Pillar Two and managing Tax Audit and Disputes. For more details on this 1-day programme, please click here
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 transaction.
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
Schedule & Fees
Testimonial
Funding
No funding Available!
Programme Facilitator(s)
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.
TAX317 is a 2-day programme combining Day 1 and Day 2 sessions. If you wish to register for both days, please click here
TAX318 covers the Corporate Tax, Withholding, Employment and Transfer Pricing in Indonesia.. If you wish to register for Day 1 only, please add this to cart.
TAX319 covers VAT, Pillar Two and managing Tax Audit and Disputes. For more details on this 1-day programme, please click here
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 transaction.
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)
