TAX DATA REPORTING (4 Credits)

Learning Outcomes :

On successful completion of this course, student will be able to: LO1 – calculate data for income tax article 21/26, 22, 23 and 25 in accordance with applicable tax regulations; LO2 – calculate data for final income tax article 4(2), 15 in accordance with applicable tax regulations; LO3 – prepare e – SPT tax data reporting for income tax article 21/26, 22, 23, 25, 4(2) and 15 in accordance with applicable tax regulations; LO4 – calculate data for corporate income tax, Value Added Tax and Tax on sales of luxury goods in accordance with applicable tax regulations; LO5 – prepare e –SPT tax data reporting for corporate annual income tax and e – SPT Value Added Tax and Tax on Sales of Luxury Goods in accordance with applicable tax regulations.

Topics :

1. Calculation of income tax article 21/26 data;
2. e – SPT data reporting for income tax article 21/26;
3. Calculation of income tax article 22 ,23, 25 data;
4. e – SPT data reporting for income tax article 22, 23, 25;
5. Calculation of income tax article 4(2) and 15 data;
6. e – SPT data reporting for income tax article 4 (2) and 15;
7. Calculation Corporate fiscal reconciliation data;
8. Calculation data reporting of corporate income tax data;
9. e – SPT data reporting for Corporate Tax;
10. Calculation of VAT and Tax on Sales of Luxury Goods data;
11. e – faktur data reporting for VAT and Tax on Sales of luxury goods.