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Instalasi dan Patch Update e-SPT PPh Pasal 23. Tutorial Install dan Pengisian e-SPT PPh Masa. Aug 26, 2014 - PPh. Induk SPT Masa PPN 1111 - Formulir 1111 (F.1.2.32.04) SPT Masa PPN sebagaimana ditetapkan dalam Peraturan Dirjen Pajak Nomor.
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Powered by Fundamental Concept of Permanent Establishment When: Tuesday, 17th March 2015 09.00 AM – 05.00 PM Where: DANNY DARUSSALAM Training Center Menara Satu Sentra Kelapa Gading 6th Floor, Unit #0601 – #0602 Jl. Boulevard Kelapa Gading LA3 No.1 Summarecon Kelapa Gading Jakarta Utara 14240 Speakers: Ganda Christian Tobing GANDA CHRISTIAN TOBING is the Senior Manager of International Tax Services Yusuf Wangko Ngantung YUSUF WANGKO NGANTUNG is the Senior Manager of International Tax / Transfer Pricing Investment: IDR 3.000.000 per person. This seminar is limited to only 24 participants to ensure an effective learning environment and to promote interactive discussions Background: The question arises from non-resident companies in carrying on business activities in the source country, whether to carry on business through a Permanent Establishment (PE)? The answer to this question might be “yes” and “no”. If so, for those who want to carry on their business activities through a fixed place of business, dependent or independent agents, and hope can certainly carry on their business activities in the source country. Unless, if non-resident intended to avoid administrative tax burden in source country or in other words, not subject to domestic taxation therein. However, to determine the existence of a PE, it needs to consider the relevant factors associated with the time threshold or the activity undertaken in the source country. Not to mention the existence of the declaration of the G20 with the OECD, which include the issue of PE in 15 Plan of Action on the issue of the Base Erosion and Profit Shifting (BEPS Action Plan).
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BEPS Action Plan 1, the OECD and the G20 will focus on addressing issues in PE that was developing in the information technology industry and digital communications. Then BEPS Action Plan 7, the OECD and the G20 will lower the threshold of PE to provide more taxing rights to the source country.
In this valuable seminar, you will capture clearly concept of PE in performing cross border transactions between the companies in treaty partner. Who should attend: The seminar is valuable for Corporate tax Adviser; International tax expert and executives; Tax professional and controller; Tax attorneys; Accountants; and Anyone else who have responsibilities on taxation.