Training Camp – Annual Corporate Income Tax Return and TP Doc
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Training Camp – Annual Corporate Income Tax Return and TP Doc

Price range: Rp0.00 through Rp7,800,000.00

PENGUMUMAN
Update mengenai perubahan jadwal kelas Pajak dapat dilihat disini
Materi Hari 1, Jumat 3 April 2020
Persiapan Penyusunan SPT Tahunan PPh Badan dan Penyajian Laporan Keuangan.
Kertas Kerja, Mapping Laporan Keuangan, Koreksi Fiskal, dan PPh Final.
Penyusutan, Ekualisasi Biaya, dan Mitigasi Resiko Pemeriksaan.
SPT Elektronik dan Diskusi.
Bagi yang telah menyiapkan data riil akan didampingi dalam menyusun sampai dengan submit SPT.
Materi Hari 2, Sabtu 4 April 2020
Konsep Dasar Transfer Pricing & Penerapan Arm’s Lenght Principle.
Overview PMK 213/2016 (Master File, Local FIle, CbCR).
Studi Kasus dan Simulasi Pencarian Data Pembanding dengan Database Eksternal (Oriana, KTMine, CUFT Analytics)
Lokasi: Novotel Golf Resort & Ibis Styles Bogor
(Deskripsi lebih detail silahkan lihat disini)
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ANNOUNCEMENT
Update regarding changes to the Tax class schedule can be viewed here
The Training Camp is held over 2 days with accommodation in the Resort area. The instructors are practitioners, academics, consultants, and experts from the PajakMania Team and Ortax Training Center.
Materials:
Day One, Friday, April 3, 2020
    • Session 1 (09:00-11:30): Preparation for Compiling Annual Corporate Income Tax Returns and Financial Statement Presentation
    • Session 2 (1:30 PM–3:30 PM): Working Papers, Financial Statement Mapping, Fiscal Corrections, and Final Income Tax
    • Session 3 (4:00 PM–6:00 PM): Depreciation, Cost Equalization, and Audit Risk Mitigation
    • Session 4 (19.00-21.00): Electronic Tax Returns and Discussion
    • Those who have prepared real data will be assisted in preparing and submitting their tax returns.
Day Two, Saturday, April 4, 2020
    • Session 1 (09.00-12.00): Basic Concepts of Transfer Pricing & Application of the Arm’s Length Principle
    • Session 2 (1:30 PM-3:30 PM): Overview of PMK 213/2016 (Master File, Local File, CbCR)
    • Session 3 (4:00 PM-6:00 PM): Case Studies and Simulations of Comparable Data Searches with External Databases (Oriana, KTMine, CUFT Analytics)

Time:

Friday, April 3, 2020 to Saturday, April 4, 2020

Location:

Novotel Golf Resort & Ibis Styles Bogor

Cost:

2-day session (with accommodation)

  • 1 participant: IDR 3,000,000
  • 2 participants: IDR 5,000,000

1-day session (non-stay)

  • 1 day: IDR 1,600,000
  • 2 days: IDR 2,800,000

 

Facilities:

Handouts, meals and coffee breaks as per the program, softcopy of working papers, certificate, join the WhatsApp community group

Additional Information:

Quota is limited to 30 participants

 

Other Tax Classes in the Tribute to Annual Income Tax Return Series: