People Innovation Excellence

TAXATION ACCOUNTING (2 Credits)

Learning Outcomes:

On successful completion of this course, students will be able to: explain the difference between accounting and tax accounting, and also basic principles of tax accounting; explain tax accounting for assets based on taxation regulation in Indonesia; explain tax accounting for liabilities and equities based on taxation regulation in Indonesia; explain tax accounting treatment for specific transactions based on taxation regulation in Indonesia; prepare fiscal reconciliation for annual tax return reporting based on tax regulation in Indonesia.

Topics:

  1. Convergence of accounting standards and Taxation regulation;
  2. Basic principles of tax accounting;
  3. Current assets accounting;
  4. Fixed assets accounting;
  5. Revaluation and business combination;
  6. Intangible assets accounting;
  7. Liabilities, investments, equites and  foreign currency accounting;
  8. Income taxes accounting;
  9. Rent and construction accounting;
  10. VAT and Tax on Luxury Goods Accounting;
  11. Expenses and loss compensation;
  12. Fiscal reconciliation.

 


Published at : Updated

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