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.For more details on this 1-day programme, please click here
TAX319 covers VAT, Pillar Two and managing Tax Audit and Disputes. If you wish to register for Day 1 only, please add this to 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 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
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.For more details on this 1-day programme, please click here
TAX319 covers VAT, Pillar Two and managing Tax Audit and Disputes. If you wish to register for Day 1 only, please add this to 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 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)
