People Innovation Excellence

TAXATION II (4 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: Explain general provisions and tax procedures in Indonesia; Prepare corporate annual fiscal reconciliation, corporate tax payable and annual tax return (SPT) in accordance with applicable tax regulations; Prepare Value Added Tax and sales tax on luxury goods tax return (SPT) in accordance with applicable tax regulations; Calculate Tax on land and buildings; and tax on acquisition of land and buildings in accordance with applicable tax regulations.

Topics:

  1. General Provisions and Tax Procedures;
  2. Corporate Annual Income Taxes;
  3. Corporate Fiscal Reconciliation;
  4. Corporate Annual Tax Return Preparation (SPT);
  5. Value Added Tax and Sales Tax on Luxury Goods;
  6. Tax on Land and Buildings;
  7. Tax on Acquisition of Land and Buildings;
  8. Corporate annual income tax;
  9. Corporate fiscal reconciliation;
  10. Corporate annual tax return preparation (SPT);
  11. Tax procedures : VAT and sales tas on luxury goods;
  12. Calculating and prepare: VAT Tax Return;
  13. Tax on land and bulidings, Tax acquitisions of land and buildings.

Published at : Updated

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