TAXATION II (2 Credits)
Learning Outcomes
On successful completion of this course, students 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
- General Provisions and Tax Procedures
- Corporate Fiscal Reconciliation
- Corporate Annual Tax Return Preparation (SPT)
- Value Added Tax and Sales Tax on Luxury Goods
- Tax on Land and Buildings
- Corporate Annual Income Taxes
- Tax on Acquisition of Land and Buildings
- Corporate Annual Income Taxes
- Corporate Annual Tax ReturnPreparation (SPT)
- VAT and Sales Tax on Luxury Goods
- Corporate Fiscal Reconciliation
- Corporate Annual Tax Return Preparation (SPT)
- Value Added Tax and Sales Tax on Luxury Goods
- Tax on Land and Buildings
- Corporate Annual Income Taxes
- Tax on Acquisition of Land and Buildings
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