People Innovation Excellence

ADVANCED TAXATION (2 CREDITS)

Learning Outcomes:

On successful completion of this course, students will be able to: LO1 – explain general provisions and tax procedures in Indonesia; LO2 – prepare corporate annual fiscal reconciliation, corporate tax payable and annual tax return (SPT) in accordance with applicable tax regulations; LO3 – prepare Value Added Tax and sales tax on luxury goods tax return (SPT) in accordance with applicable tax regulations; LO4 – 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 Fiscal Reconciliation;
  3. Corporate Annual Tax Return Preparation (SPT);
  4. Value Added Tax and Sales Tax on Luxury Goods;
  5. Tax on Land and Buildings;
  6. Corporate Annual Income Taxes;
  7. Tax on Acquisition of Land and Buildings;
  8. Corporate Fiscal Reconciliation;
  9. Corporate Annual Tax Return Preparation (SPT);
  10. Value Added Tax and Sales Tax on Luxury Goods;
  11. Tax on Land and Buildings;
  12. Corporate Annual Income Taxes;
  13. Tax on Acquisition of Land and Buildings;
  14. Monthly Value Added Tax Reporting.

Published at : Updated

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