Taxation Accounting (4)

Learning Outcomes :

1. Explain the difference between accounting and tax accounting, and also the basic principles of tax accounting, and the ability to explain tax procedures in Indonesia.
2. Explain tax accounting for assets, liabilities and equities
3. Explain tax accounting treatment for specific transactions.
4. Prepare fiscal reconciliation for annual tax return reporting.

Topics:

1. Convergence of Accounting Standards, Taxation Regulation and Basic Principles of Tax Accounting
2. Current Assets and Fixed Assets Accounting
3. Revaluation and Business Combination
4. Intangible Assets Accounting
5. Liabilities, Investments, Equites and Foreign Currency Accounting
6. Income Taxes Accounting
7. Rent and Construction Accounting
8. VAT and Tax on Luxury Goods Accounting
9. Expenses and Loss Compensation