Registration for PajakMania Class in Denpasar – Bali
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Registration for PajakMania Class in Denpasar – Bali

Price range: Rp0.00 through Rp1,350,000.00

FULL SEAT

BATCH 1
Strategi Menghadapi Pemeriksaan PPN
Practical Workshop tentang 1001 Problematika dan Solusi Aplikasi e-Faktur
Jumat, 31 Januari 2020 (pukul 13.00 – 18.00 WIB)
Hotel Santika Kuta, Jl. Raya Kuta No.98, Kuta, Bali

BATCH 2
Perpajakan Internasional dan Tax Treaty
Practical Workshop tentang Penggunaan Menu e-SKD
Sabtu, 1 Februari 2020 (pukul 08.00 – 12.00 WITA)
Hotel Santika Kuta, Jl. Raya Kuta No.98, Kuta, Bali

BATCH 3
Penyusunan SPT Tahunan PPh Badan
Practical Workshop tentang Penggunaan Aplikasi e-SPT dan e-Form untuk submit SPT Tahunan
Sabtu, 1 Februari 2020 (pukul 13.00 – 18.00 WITA)
Hotel Santika Kuta, Jl. Raya Kuta No.98, Kuta, Bali

FULL SEAT

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BATCH 1

On Batch 1 or the first day of implementation, the Class Session will discuss the topic of Strategies for Facing VAT Audits, followed by a Practical Workshop Session on 1001 Problems and Solutions for e-Invoice Applications. The first day of the event will focus on VAT from theory to technical practice, various rule updates and planning options for facing audits, and of course tips that can be applied in daily work.

All materials will be presented by the Board of PajakMania Community Team.

Date: Friday, January 31, 2020 (1:00 PM – 6:00 PM WIB)
Venue: Hotel Santika Kuta, Jl. Raya Kuta No.98, Kuta, Bali

BATCH 2

On Batch 2 or the second day of implementation, the Class Session will be even more exciting by discussing the topics of International Taxation and Tax Treaty, followed by a Practical Workshop Session on the Use of the e-SKD Menu. The second day of the event will focus on developments in regulations regarding the application of income tax deductions when transacting with foreign parties, from theory to practical application, how to read tax treaties, and finally, updates on how the documents are administered.

Participants are also expected to bring various examples of transactions involving the application of Income Tax Article 26 deductions for lively discussion.

Time: Saturday, February 1, 2020 (8:00 a.m. – 12:00 p.m. WITA)
Venue: Hotel Santika Kuta, Jl. Raya Kuta No.98, Kuta, Bali

BATCH 3

On the second day of Batch 3, the Class Session will be highly practical, discussing the topic of Preparing Annual Corporate Income Tax Returns, followed by a Practical Workshop Session on Using the e-SPT and e-Form Applications to submit Annual Tax Returns. The second day of the event will focus on practical developments in the preparation of Corporate Income Tax Returns, the use of the final MSME tariff or normal tariff options, corporate income tax planning for the following year, and finally, updates on how tax return administration is carried out.

At this event, participants are strongly encouraged to actively ask questions and engage in discussions so that the discussion can truly address the issues currently faced in practice.

Time: Saturday, February 1, 2020 (1:00 PM – 6:00 PM WITA)
Venue: Hotel Santika Kuta, Jl. Raya Kuta No.98, Kuta, Bali