Taxation

Learning Outcomes :

On successful completion of this Course, students will be able to: Explain overview of Indonesian taxation; Analyze tax subject and tax object, deductible and non deductible expenses and specific income taxes applied for income tax calculation; Calculate specific income tax dan annual income tax; Prepare fiscal reconciliation and annual income tax form

Topics :

1. The Basics of Taxation
2. General Provisions and Tax Procedures
3. Income Tax (General)
4. Final Income Tax
5. Income Tax Article 21
6. Income Tax Article 22
7. Income Tax Article 23
8. Income Tax Article 24
9. Income Tax Article 25
10. Income Tax Article 26
11. Fiscal Reconciliation and Annual Income Tax Return Filling Practices