PLEASE DOWNLOAD ALL THESE DOCUMENTS AND BRING THEM TO THE SCHOOL

 

Taxand Asia Junior School programme 

 

Taxand Training Asia Junior School 2019 Programme 

 

DAY 1 : 29 July 2019

 

09:00 – 09:30    Registration

 

09:30 – 10:30   Welcome and Overview of School

About TAXAND by Dr.Veerinderjeet Singh (Taxand Malaysia)

 

10:30 – 10:45 Coffee Break

 

10:45 – 13:00    Soft Skills: Presentation

Instructor:  Henrietta Kristanto (Taxand Indonesia)

 

Country Presentations

 

13:00 – 14:00    Lunch

 

 

End of Programme I

 

 

Programme II – Interpretation and Application of Tax Treaties (2.5 days)

 

Instructors : Martin Ignacio D. Mijares (Taxand Philippines) & Rahul Chakra (Taxand India)

 

14:00 – 15.15    Introduction to Tax Treaties

15.15 – 16.30     The Permanent Establishment Concept

 

16.30 – 17.00    Coffee Break & Preparation for Activity

 

 

DAY 2 : 30 July 2019

 

09:00 – 11:00    Permanent Establishment (Continuation)

 

11:00 – 11:30    Coffee Break

 

11:30 – 13:00  Residence

 

13:00 – 14.00  Lunch Break

 

14:00 – 16:00  Business Profits

16:00 – 16:30    Coffee Break

 

16:30 – 18:00    Case Study

 

DAY 3 : 31 July 2019

 

9:00 – 11:15 Passive Income

 

11:15 – 11:30 Coffee break

 

11:30 – 13:00 Employment Income

 

13:00 – 14:00 Lunch

 

14:00 -16:00 Methods for the Avoidance of Double Taxation

16:00 – 16:15    Coffee Break

 

16:15 – 17:30 Case Study

 

 

End of Programme II

 

 

DAY 4 : 1 August 2019

 

Programme III –  Transfer Pricing (2 days)

Instructors : Elviana Riyanto (Taxand Indonesia) and Sarah Chew (Taxand Malaysia)

 

09:00 – 09:30    Introduction to Transfer Pricing – Basic Concepts

09:30 – 10:45    OECD Framework & Guidelines

10:45 – 11:00    Coffee Break

 

11:00 – 12:15    Case Study 1: Case Studies on Transfer Pricing Methodologies

 

12:15 – 13:30    Lunch

 

13:30 – 14:00    Understanding Different Business Models

 

14:00 – 15:30    Transfer PricingDocumentation

15:30 – 16:00    Case Study 2: Case Studies on Business Models

 

16:00 – 16:15    Coffee Break

 

16:15 – 16:45    Case Study 2 (continuation)

 

16:45 – 17:30    OECD Transfer Pricing Guidelines – Other Concepts

 

 

DAY 5 : 2 August 2019

 

09:00 – 10:00    OECD Framework – Other Concepts (continuation)

10:00 – 10:15    Coffee Break

 

10:15 – 12:15    Country Presentations

 

12.15 -13.15     Lunch

 

13:15 – 14:15    Latest Court Decisions on Transfer Pricing

 

14:15 – 15:15    Case Study 3: Transfer Pricing Analysis

 

15:15 – 16:15    Case Study 3 Presentations

 

16:15 – 16:30    Coffee Break

 

16:30 – 17:00    Marketing Opportunities

 

End of Programme III 

 

 

17:00 – 17:30    Closing Ceremonies

Search