Introduction to Taxation II (4 Credits)

Learning Outcomes:

Explain general provisions and tax procedures in Indonesia; Calculate VAT and sales tax on luxury goods regulation in Indonesia; Calculate tax on land and buildings; and tax on acquisition of land and buildings; Prepare corporate annual fiscal reconciliation and tax return

Topics:

1. General provisions and tax procedures
2. VAT and sales tax on luxury goods part
3. Tax on land and buildings
4. Tax acquisitions of land and buildings
5. Corporate annual income tax
6. Corporate fiscal reconciliation\
7. Corporate annual tax return preparation (SPT)