Taxation of Cross Border Services

[S108]

Tuesday, 11 October 2016

TEMPAT

DDTC Academy
Menara Satu Sentra Kelapa Gading
5th Floor, Unit #0501
Jl. Bulevar Kelapa Gading LA3 No. 1
Jakarta Utara 14240, Indonesia

INHOUSE Request? call us

INVESTASI

IDR 3.000.000,-

FASILITATOR

DDTC’s International Tax Experts

DESKRIPSI

Taxation of Cross Border Services

The seminar will emphasis on how should income from cross-border trade in services be taxed. The physical presence as the proxy for taxation in source countries and particular problem  for  the  industries  sector  in  which there is high use of subcontractors would also be discussed in this seminar. The material provided will guide participants on how they can resolve the problem of taxation of income from cross-border services.

Topics Covered:

  • Characterization of income (services income vs royalties, services income vs leasing and treatment of mixed contracts);
  • Permanent establishment and physical presence issues;
  • Tax treaty issues on cross-border services;
  • Methods of taxation (gross vs net taxation);
  • Income tax issues in centralized services of multinational companies;
  • Services income in the era of digital economy;
  • Enforcement in taxation of cross-border services.

INFORMASI PENDAFTARAN
ISIKAN FORM BERIKUT :

Pre-Registration (Pendaftaran Tidak Mengikat)
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  3. Jenis Kelamin
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atau

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