AOTCA Meetings and International Tax Conference 2022

AOTCA

Meetings and International Tax Conference

2022

22-25 November, The Westin Resort Nusa Dua, Bali

Register Now

About The Event

AOTCA was founded in 1992 by 10 tax professionals’ bodies located in the Asian and Oceanic regions. It has expanded to embrace 19 leading organizations from 13 countries/regions. The foundation of AOTCA was attributed to the existence of the Confédération Fiscale Européenne (CFE), the international organization for tax advisors in Europe with a long history since 1959. On 6 November 1992 an inauguration meeting took place in Tokyo Japan with the attendance of representatives of founding member organizations from 8 countries and regions. Since then AOTCA has grown to a membership of 18 professional bodies from jurisdictions including Australia, China, Chinese Taipei, Hong Kong, Indonesia, Japan, Korea, Malaysia, Mongolia, Pakistan, Philippines, Singapore, Vietnam, and two associate members from Bangladesh and Sri Lanka. Over the years tax professionals in the Asian and Oceanic regions are proud to be part of this international professional body and its achievements.

Annually AOTCA held meetings and international tax conference to discuss current issues related to international taxation. Host organizers are carried out in turns between member states. IKPI (Indonesian Tax Consultant Assocation) has hosted the annual AOTCA in 2011

After being delayed by 2 years due to the COVID-19 pandemic, AOTCA 2022 finally will be held in Bali Indonesia in November 2022. General Meeting will be held offline, while International Tax Conference is a hybrid (offline and online).

Program

Here is our programs


Auditors Meeting

( AOTCA Officers ( Representative ) only )

Technical Committee Meeting

( AOTCA Officers ( Representative ) only )

"Hand-over" Meeting

( AOTCA Officers ( Representative ) only )

Cocktail Reception

( AOTCA Officers ( Representative ) only )

GTAP meeting with breakfast

( GTAP Member Only )

Seminar Pajak Nasional

( untuk anggota IKPI & Umum dalam Negeri )

General Council Meeting

( AOTCA Officers )

General Meeting

( AOTCA Officers & Representative of each Member )

Lunch

( All Participants )

Opening Address by AOTCA President

( IKPI & AOTCA Member )

Ms. Euney Marie J. Mata-Perez - In Person

Welcome Speech by ITCA President

( IKPI & AOTCA Member )

Mr. Ruston Tambunan - In Person

Keynote Speech by Director General of Tax, Indonesia

( IKPI & AOTCA Member )

Mr. Suryo Utomo * - In Person

Session 1 : Global Tax Trends - Latest Updates on Global Taxation

( IKPI & AOTCA Member )

02.30 - 02.40 PM - Introduction by Facilitator - Indonesia - Mrs. Sri Wahyuni - In Person
02.40 - 03.05 PM - Presentation from Indonesia - Mr. Mekar Satria Utama - Director of International Taxation* - In Person
03.05 - 03.25 PM - Presentation from Italy - Prof. Piergiorgio Valente, GTAP, CFE - Online
03.25 - 03.50 PM - Coffee Break
03.50 - 04.15 PM - Presentation from Korea - Mr. Shineon Kim - Online
04.15 - 04.40 PM - Presentation from Australia - Mr. Scott Treatt - Online
04.40 - 05.05 PM - Presentation from Indonesia -Mr. Andi Kieputera - In Person
05.05 - 05.25 PM - Q&A

Session 2 : Trends on Digital Taxation

( IKPI & AOTCA Member )

08.30 - 08.40 AM - Introduction by Facilitator - Hong Kong - Mr. Jeremy Choi - In Person
08.40 - 09.00 AM - Presentation from Vietnam - Mr. Phan Vu Hoang - In Person
09.00 - 09.20 AM - Presentation from Japan - Dr. Mitsuya Hasebe San - In Person
09.20 - 09.40 AM - Presentation from China - Mr. Frannk Xu - Online
09.40 - 10.00 AM - Presentation from Phillipines - Atty. Suzette Celicious-Sy - In Person
10.00 - 10.20 AM - Q&A
10.20 - 10.50 AM - Coffee Break

Session 3 : Dispute Resolution

( IKPI & AOTCA Member )

10.50 - 11.00 AM - Introduction by Facilitator - Indonesia Mr. Ruston Tambunan - In Person
11.00 - 11.20 AM - Presentation from Indonesia - Mr. Roy Kiantiong - In Person
11.20 - 11.40 AM - Presentation from Australia - Mr. Scott Treatt - Online
11.40 - 12.00 AM - Presentation from Nepal - Mr. Prabin Raj Kafle - In Person
12.00 - 12.20 PM - Presentation from India - Mr. Abbas Jaorawala - Online
12.20 - 12.40 PM - Q&A

Lunch

( All Participants )

Session 4 : Country Updates - Limitation of Interest Deduction, Thin Capital Rules

( IKPI & AOTCA Member )

1.40 - 1.50 PM - Introduction by Facilitator - Mongolia Mr. Amarbayasgalan Tamir - In Person
1.50 - 2.10 PM - Presentation from Malaysia - Mr. Harvindar Singh - In Person
2.10 - 2.30 PM - Presentation from Hong Kong - Mr. Desmond Wong - In Person
2.30 - 2.50 PM - Presentation from Mongolia - Prof. Altanzaya Gunsen & Mrs. Uyanga Batmunkh - In Person
2.50 - 3.10 PM - Presentation from Indonesia - Mr. Ichwan Sukardi - In Person
3.10 - 3.30 PM - Q&A
3.30 - 4.00 PM - Coffee Break

Session 5 : Disaster Taxation / Tax Evolution Beyond the Pandemic

( IKPI & AOTCA Member )

4.00 - 4.10 PM - Introduction by Facilitator - Japan - Hideaki Mitani San - In Person
4.10 - 4.30 PM - Presentation from Japan - Miho Maruoka San - In Person
4.30 - 4.50 PM - Presentation from China - Mr. Xiaoqiang Wu - Online
4.50 - 5.10 PM - Presentation from Chinese Taipei - Doris Yi Hsin Wang - Online
5.10 - 5.25 PM - Q&A

Closing Remarks

( IKPI & AOTCA Member )

Gala Dinner

( All Participants )

Half Day Tour

( International Participants )

Event Venue

Event venue location info and gallery

The Westin Resort Nusa Dua, Bali

KAWASAN PARIWISATA NUSA DUA, ITDC LOT N-3, NUSA DUA, BALI, INDONESIA, 80363
TOLL FREE : +62-361-771906
FAX : +62 361-771908

Hotels

Here are some nearby hotels

Hotel 1

The Westin Resort Nusa Dua

5

0 km from the Venue

Hotel 1

Nusa Dua Beach Hotel & Spa

5

0.35 km from the Venue

Hotel 1

Mercure Bali Nusa Dua

4

2.1 km from the Venue

Hotel 1

Ibis Style Bali Benoa

3

1.8 km from the Venue

Tour

Here are some exotic places & adventures around the Venue

tour 1

BALI CAMEL SAFARI

Activities

7 Minutes (2.7 km) to venue

tour 1

PANDAWA BEACH

Beach

25 Minutes (9.9 km) to venue

tour 1

MELASTI BEACH

Beach

28 Minutes (12.4 km) to venue

tour 1

GEGER BEACH

Beach

6 Minutes (2.2 km) to venue

tour 1

GUNUNG PAYUNG BEACH

Beach

21 Minutes (9.9 km) to venue

tour 1

WATER BLOW NUSA DUA

Beach

5 Minutes (1.4 km) to venue

tour 1

NUSA DUA BEACH

Beach

4 Minutes (1.1 km) to venue

tour 1

MENGIAT BEACH

Beach

3 Minutes (1.0 km) to venue

tour 1

SEGARA SUMUH BEACH

Beach

5 Minutes (1.4 km) to venue

tour 1

TT BEACH CLUB

Beach Club

24 Minutes (12.4 km) to venue

tour 1

ROOSTERFISH BEACH CLUB

Beach Club

21 Minutes (9.5 km) to venue

tour 1

PALMILLA BALI BEACH CLUB

Beach Club

27 Minutes (12.8 km) to venue

Travel Regulations

  • The Government of Indonesia has renewed its regulation for international travelers through Covid-19 Task Force Circular Letter No. 22/2022 Covid-19 Task Force Circular Letter No. 22/2022: Health Protocols for International Travel Amid CoronaVirus Disease 2019 (Covid-19) Pandemic. This regulation must be obeyed by Non-Indonesian Citizens and Indonesian Citizens who wish to travel to Indonesia.

    1. What do you (international travelers) need to prepare before traveling to Indonesia?

    1. Valid passport (more info: here)
    2. Have a complete Covid-19 vaccine* (full dose) to be quarantine-free.
    3. Download and register on the PeduliLindungi App
    4. Bring a Covid-19 vaccine certificate document (physical/digital).
    5. International eHAC is not required as long as you register in the PeduliLindung App.

    *Vaccination requirements are waived for overseas travelers under 18 years

    2. Are you fully vaccinated for travel to Indonesia?

    You are considered fully vaccinated:

    • 2 weeks (14 days) after your dose of accepted single-dose vaccine (Johnson & Johnson)
    • 2 weeks (14 days) after your dose of an accepted 2-dose vaccine (Pfizer, Moderna, Sinovac, AstraZeneca, and Sinopharm)

    International travelers can show proof of vaccination in English, both in digital or hard copy.

    3. Do you need to be quarantined on your arrival?

    • NO, IF you have been fully vaccinated 14 days before departure
    • YES, IF you have not received the vaccine or incomplete dose 14 days before departure, you need to undergo quarantine for a 5x24 hour.

    For international travelers under the age of 18 years and/or requiring exceptional protection, the requirements for vaccination and quarantine period follow the provisions of the parents/legal guardians/travel companions.

    4. What is a temporary GREEN status?

    Upon arrival in Indonesia, international travelers, both Indonesian citizens and foreigners who are eligible to enter Indonesia or those who have completed their quarantine period, will get a temporary GREENstatus for 30 days in the PeduliLindungi app

    With that status, you can travel domestically in Indonesia for 30 days. However,you are still required to comply with health protocols and travel regulations that apply in the country, including filling out a domestic e-HAC in the PeduliLindungi application before traveling.

    5. What if I plan to change my temporary green status to become permanent?

    International travelers, both Indonesian citizens and foreigners, who wish to change their green status from temporary into permanent are required to submit non-Indonesian vaccine certificates (VNI) through PeduliLindungi App.

    After the verification is approved, you will get permanent GREEN status and be eligible to travel domestically. However, you are still required to comply with health protocols and travel regulations that apply in the country including filling out a domestic eHAC in the PeduliLindungi application before traveling.

    6. How does the inspection process take place upon arrival in Indonesia?

    When you arrive at the Indonesian airport/port, you need to show your QR code profile at PeduliLindungi. Then,the officer will direct you to the health checkpoint to check document requirements and body temperature.

    • If you have no COVID-19 symptoms and body temperature is below 37.5 degrees Celsius, you are eligible to continue your trip with temporary green status for 30 days in the PeduliLindungi website or application.
    • If you show COVID-19 symptoms or have a body temperature above 37.5 degrees Celsius, then you have to do RT-PCR test at the airport/port and wait for the result in the hotel.

    You are not allowed to go outside the hotel and interact with other people while waiting for the RT-PCR test. 

    If the test result is negative, you are allowed to travel domestically. However, if the test results are positive, you need to isolate in accordance with applicable regulations. International travelers under the age of 18 are also required to undergo isolation if their parents or caregivers/travel companions are tested positive for COVID-19.

    The cost of the COVID-19 RT-PCR test for foreigners will be charged independently, while for Indonesian citizens covered by the government (free). 

    7. What if my RT-PCR test results are positive upon arrival in Indonesia?

    You are prohibited from traveling domestically if the RT-PCR test at the airport/port shows a positive result of COVID-19. You will get BLACK status in the PeduliLindungi application and is required to isolate under the following conditions:

    • If you are tested positive but have no symptoms or experience mild symptoms, then you are required to do isolation or get treatment at a hotel or centralized isolation facilities provided by the government (for Indonesian citizens).
    • If you have moderate or severe symptoms and/or with uncontrolled comorbidities, then you are required to do isolation or get treatment  at a COVID-19 referral hospital with a time period according to the doctor's recommendations.

    After isolation and tested negative for COVID-19 on D+5, you can continue your trip and will get GREEN status in the PeduliLindungi application. 

    Learn more: Meaning of QR Code Color Status at PeduliLindungi

    Medical expenses for handling COVID-19 and evacuation for foreigners will be charged independently, while for Indonesian citizens covered by the government (free).

    8. Visa Free Aplication and Visa on Arrival (VoA)

    • Visa-free only applies to foreigners from 9 ASEAN countries.
    • VoA applies to foreigners who aim to travel throughout Indonesia.
    • VoA is submitted upon arrival of the foreigner after completing the health check and RT-PCR test at I Gusti Ngurah Rai Airport, with the required documents.
    • If you are healthy, make a VoA payment to the Bank BRI VoA counter to purchase a VoA sticker.

    More info: here

    Reference:

  • Circular Letter of the Directorate General of Immigration No. IMI-0603.GR.01.01 of 2022 concerning the Ease of Immigration to Support Sustainable Tourism during the COVID-19 Pandemic, which is effective since 30 May 2022.

    1. Countries, administrative regional governments, and certain entities subject to Visit Visa Exemption for Leisure Purpose, include:

    1. Brunei Darussalam,
    2. Philippines
    3. Cambodia
    4. Laos
    5. Malaysia
    6. Myanmar
    7. Singapore
    8. Thailand
    9. Vietnam.

    2. Countries, administrative regional governments, and certain entities subject to Visa on Arrival for Leisure Purpose, include:

    1. Argentina
    2. Australia
    3. Austria
    4. Bahrain
    5. Belarus
    6. Belgium
    7. Bosnia and Herzegovina
    8. Brazil
    9. Brunei Darussalam
    10. Bulgaria
    11. Cambodia
    12. Canada
    13. China
    14. Colombia
    15. Croatia
    16. Cyprus
    17. Czech Republic
    18. Denmark
    19. Egypt
    20. Estonia
    21. Finland
    22. France
    23. Germany
    24. Greece
    25. Hong Kong
    26. Hungary
    27. India
    28. Ireland
    29. Italy
    30. Japan
    31. Jordan
    32. Kuwait
    33. Laos
    34. Latvia
    35. Lithuania
    36. Luxembourg
    37. Malaysia
    38. Maldives
    39. Malta
    40. Mexico
    41. Monaco
    42. Morocco
    43. Myanmar
    44. Netherlands
    45. New Zealand
    46. Norway
    47. Oman
    48. Peru
    49. Philippines
    50. Poland
    51. Portugal
    52. Qatar
    53. Rumania
    54. Russia
    55. Saudi Arabia
    56. Serbia
    57. Seychelles
    58. Singapore
    59. Slovakia
    60. Slovenia
    61. South Africa
    62. South Korea
    63. Spain
    64. Sweden
    65. Switzerland
    66. Taiwan
    67. Thailand
    68. Timor Leste
    69. Tunisia
    70. Turkey
    71. Ukraine
    72. United Arab Emirates
    73. United Kingdom
    74. United States of America
    75. Vietnam

    3. Visit Visa Exemption or Visa on Arrival for Leisure Purpose are granted for foreign nationals at the Immigration Checkpoints as follows:

    1. Airports :
      1. Soekarno Hatta, Banten;
      2. Ngurah Rai, Bali;
      3. Kualanamu, North Sumatra;
      4. Juanda, East Java;
      5. Sultan Hasanuddin, South Sulawesi;
      6. Sam Ratulangi, North Sulawesi; and
      7. Yogyakarta, Special Region of Yogyakarta,
      8. Hang Nadim, Riau Islands,
      9. Zainuddin Abdul Majid, West Nusa Tenggara.
    2. Seaports :
      1. Nongsa Terminal Bahari, Riau Islands;
      2. Batam Centre, Riau Islands;
      3. Sekupang, Riau Islands;
      4. Citra Tri Tunas, Riau Islands;
      5. Marina Teluk Senimba, Riau Islands;
      6. Bandar Bentan Telani Lagoi, Riau Islands;
      7. Bandar Seri Udana Lobam, Riau Islands; and
      8. Sri Bintan Pura, Riau Islands,
      9. Benoa, Bali,
      10. Dumai, Riau,
      11. Tanjung Balai Karimun, Riau Islands.
    3. Cross-Border Posts :
      1. Aruk, West Kalimantan;
      2. Entikong, West Kalimantan;
      3. Mota’ain, East Nusa Tenggara;
      4. Tunon Taka, North Kalimantan.

    4. Visit Visa Exemption or Visa on Arrival for Leisure Purpose can be issued accordingly with the following requirements:

    1. Passport (diplomatic/official/ordinary) that is valid for a minimum of 6 (six) months,
    2. A return ticket or a pass to continue the trip to another country,
    3. Proof of payment of PNBP Visa on Arrival of 500,000 IDR (in the case of applying for a Visa on Arrival for Leisure Purpose), and

    5. The entry stamp

    on the granting of a Visit Visa Exemption or Visa on Arrival for Leisure Purpose will be valid as a Visit Stay Permit with the certain period, as follows:

    1. Visit Visa Exemption: maximum 30 days and cannot be extended.
    2. b. Visa on Arrival: maximum of 30 days and can be extended once for another 30 days at the Immigration Office in the area where the foreign national lives.

    6. Visit Visa Exemption or Visa on Arrival for Leisure Purpose can also be granted for foreign nationals on official visit or government duties to attend international events, for which shall be applied additional requirement: to enclose an invitation letter issued by the Indonesian government to attend the international conferences/trials/meetings.

    7. The provision of Visit Visa Exemption or Visa on Arrival for Leisure Purpose as stipulated above applies to holders of diplomatic passports, service passports, or ordinary/general passports.

    For every other foreign nationals which countries are not listed above must apply for a visa through a sponsor, who is a corporation/travel agent/visa agent/hotel residing in Indonesia. You cannot apply for a visa individually, or through friends. More information please visit https://www.imigrasi.go.id/id/;

Members

Institute of Public Accountants
Australia

The Tax Institute
Australia

Institute of Chartered Accountants of Bangladesh
Bangladesh

Chinese Certified Tax Agents Association
China

Chinese Taipei Certified Tax Agents Association
Chinese Taipei

Tax-Accountancy Association Union of Chinese Taipei
Chinese Taipei

Hong Kong Institute of Certified Public Accountants
Hong Kong

Taxation Institute of Hong Kong
Hong Kong

Indonesian Tax Consultants Association
Indonesia

Japan Federation of Certified Public Tax Accountants Associations
Japan

Japan Tax Research Institute
Japan

Bekas Pegawai Hasil
Malaysia

Chartered Tax Institute of Malaysia
Malaysia

Mongolian Association of Certified Tax Consultants
Mongolia

Nepal Chamber of Tax Consultants
Nepal

Pakistan Tax Bar Association
Pakistan

Tax Management Association of the Phillippines, Inc
Philippines

Singapore Institute of Accredited Tax Professionals
Singapore

Korean Association of Certified Public Tax Accountants
South Korea

Institute of Chartered Accountants of Sri Lanka
Sri Lanka

Vietnam Tax Consultants Association
Vietnam

Price Package

Here are the types of packages that you can choose:

Please submit registration and payment by the latest on November 11’ 2022

( * Price exclude transportation & accomodation )

Platinum

500 USD
  • 1 person International Tax Conference
  • 2 persons (spouse) Gala Dinner
  • Half Day Tour
Gold

300 USD
  • 1 person International Tax Conference
  • 1 person Gala Dinner
  • Half Day Tour
Online

100 USD
  • 1 person International Tax Conference
  •  
  •  
Register in Group

    Want to register for the AOTCA BALI 2022 event with your colleagues?
Platinum
[ ANGGOTA IKPI ]

3,750,000 IDR
  • 1 person International Tax Conference
  • 2 persons (spouse) Gala Dinner
  • Seminar Pajak Nasional
  • 16 TS & 4 NTS (Khusus Anggota IKPI)
Gold
[ ANGGOTA IKPI ]

2,950,000 IDR
  • 1 person International Tax Conference
  • 1 person Gala Dinner
  • Seminar Pajak Nasional
  • 16 TS & 4 NTS (Khusus Anggota IKPI)
Register in Group

    Want to register for the AOTCA BALI 2022 event with your colleagues?
Umum Dalam Negeri
[ hanya untuk NON IKPI ]

1,250,000 IDR
  • Seminar Pajak Nasional
  •  
  •  
  •  

Contact Us

Organizing Committee

Indonesian Tax Consultants Association

Address

Gedung IKPI, Jl. Condet Pejaten No. 3B Pejaten Barat - Pasar Minggu Jakarta Selatan 12510

Whatsapp

+6282114098817