Preparation and Calculation of Corporate Income Tax 2016

When:
Tuesday – Wednesday,
17 – 18 January 2017

Activity Time:
09.00 a.m. to 05.00 p.m

Where:
DDTC Academy
Menara Satu Sentra Kelapa Gading 5th Floor,
Unit #0501
Jl. Bulevar Kelapa Gading LA3 No.1 Summarecon
Kelapa Gading Jakarta Utara 14240

Investment:
IDR 3.000.000,-
(Click here for discount)

Background:
One of the obligations that must be met by the taxpayer is to deliver the Annual Income Tax Return correctly, completely, and clearly. Correct is right in the calculation, including the application of the provisions of tax legislation, in writing, and in accordance with the actual situation. Complete is loading all the elements relating to taxes and other elements that must be reported on the Notice. Clear is to report the origin or source of taxes and other elements that must be reported on the Notice.

In order to meet the requirements of Annual Income Tax Return, participants will be given training courses related to that issues.

Topics Covered:

• Setting up a working paper calculation Annual Income Tax Agency by using Microsoft Excel, including the calculation of depreciation and fiscal amortization;
• Identifying the final income tax payable and income not subject to tax;
• Identifying expenses that are not deductible from gross income (tax nondeductible expenses);
• Calculating the deferred tax expense (deferred tax);
• Calculating the tax credits and tax losses that can be compensated;
• Calculating the Income Tax less (more) paid;
• Calculating Tax Article 25 for the current year;
• Preparing files for import process data to the e-SPT application.

Lecturers: