Private and Corporate Income Tax

Learning Outcomes

On successful completion of this course, student will be able to: Explain about Indonesian taxation, its procedures and administration; Apply appropriate tax for specific transaction and object; Calculate income tax article 21 – 26 and 4(2); Prepare annual income tax calculation

Topics

1. General overview of Indonesian taxation
2. Tax procedures and administration
3. Income tax
4. Valuation and revaluation
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. ncome tax on certain income
12. Annual income tax calculation