Tax Compliance post-Tax Amnesty

Tax Compliance post-Tax Amnesty

When:
Thursday, 2 February 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 1.500.000,-
(Click here for discount)

Background:
Tax amnesty program implemented since July 2016 has drawn much public attention. One proof is the entusiasm of taxpayers who participated and implemented their rights to participate in the first period of tax amnesty which ended on September 30, 2016. According to the Directorate General of Taxes statistics, tax amnesty achievement in the first period, which lasted from July to September 30, 2016, the total repatriation of funds reached IDR137 trillion. While the total redemption money subscription reached IDR97.2 trillion or over 50% of the target of IDR165 trillion as of March 31, 2017. Entering the second phase which began in October 2016 and ended on December 31, 2016, the value of the redemption proceeds or property tax amnesty declaration continued to grow.

The struggle of taxpayers who participate in tax amnesty program is not complete because there are obligations that must be fulfilled by the parties after the tax amnesty. One of them is the obligation to submit a report to the Director General of Taxes as stipulated in Article 38 paragraph (1) PMK 118/PMK.03/2016. Implementation of this obligation is very important due to the sanctions that will be given to the party which fails to implement. In addition, Tax Amnesty also has an impact on another tax liability for taxpayer. Especially for tax payers who face specific cases before participating in tax amnesty.

This course will provide a full understanding about tax compliance that should be conducted by taxpayers post tax amnesty.

Topics Covered:

  • Procedures for reporting to DGT post-Tax Amnesty
  • Practice of making a report to DGT post-Tax Amnesty
  • Tax compliance post-Tax Amnesty (How to report tax return and financial statement)
  • How to prepare working paper to analyze potential tax issues post-Tax Amnesty
  • Tax Compliance Testing and Investigation by using management data resulted in Tax Amnesty

Lecturers:

Rinan Auvi Metally

Rinan Auvi Metally

Coming Soon Event

Transfer Pricing Disputes and Moot Court Simulation (Batch 4)
10 April 2019

Withholding Tax, VAT, and CIT Dispute Resolution
26 – 27 June 2019

Transfer Pricing Documentation
24 – 25 July 2019

Recent Development in International Taxation and Tax Treaty Case Law
21 August 2019

Strategy to Handle Tax Audit, Objection and Appeal
11 September 2019

Recent Development in International Taxation and Tax Treaty Case Law
16 October 2019

Transfer Pricing Documentation
13 – 14 November 2019

Transfer Pricing Disputes and Moot Court Simulation (Batch 5)
27 November 2019

Preparation and Calculation of Corporate Income Tax 2018
4 – 5 December 2019

Coming Soon Event

No event found

Past Event

Transfer Pricing Disputes and Moot Court Simulation – Batch 3
Batch 3 (1 December 2018)

Transfer Pricing Disputes and Moot Court Simulation – Batch 2
Batch 2 (20 October 2018)

Transfer Pricing Disputes and Moot Court Simulation – Batch 1
Batch 1 (25 August 2018)

Taxation of Business and Investment Activity (Batch 3)
8 August 2017

Taxation of Business and Investment Activity (Batch 2)
4 April 2017

Taxation of Business dan Investment Activity (Batch 1)
21 March 2017

Legal Proceedings in the Tax Court
21,22 February 2017

Tax Compliance post-Tax Amnesty
2 February 2017

Tax Treaty Case Law
6 December 2016

Search Event

Inquiry Form

[]
1 Step 1
Nameyour full name
Telephoneyour full name
Questionmore details
0 / 300
Previous
Next

Capability Comprehension of Our Participants

Testimonials

When:
Thursday, 2 February 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 1.500.000,-
(Click here for discount)

Background:
Tax amnesty program implemented since July 2016 has drawn much public attention. One proof is the entusiasm of taxpayers who participated and implemented their rights to participate in the first period of tax amnesty which ended on September 30, 2016. According to the Directorate General of Taxes statistics, tax amnesty achievement in the first period, which lasted from July to September 30, 2016, the total repatriation of funds reached IDR137 trillion. While the total redemption money subscription reached IDR97.2 trillion or over 50% of the target of IDR165 trillion as of March 31, 2017. Entering the second phase which began in October 2016 and ended on December 31, 2016, the value of the redemption proceeds or property tax amnesty declaration continued to grow.

The struggle of taxpayers who participate in tax amnesty program is not complete because there are obligations that must be fulfilled by the parties after the tax amnesty. One of them is the obligation to submit a report to the Director General of Taxes as stipulated in Article 38 paragraph (1) PMK 118/PMK.03/2016. Implementation of this obligation is very important due to the sanctions that will be given to the party which fails to implement. In addition, Tax Amnesty also has an impact on another tax liability for taxpayer. Especially for tax payers who face specific cases before participating in tax amnesty.

This course will provide a full understanding about tax compliance that should be conducted by taxpayers post tax amnesty.

Topics Covered:

  • Procedures for reporting to DGT post-Tax Amnesty
  • Practice of making a report to DGT post-Tax Amnesty
  • Tax compliance post-Tax Amnesty (How to report tax return and financial statement)
  • How to prepare working paper to analyze potential tax issues post-Tax Amnesty
  • Tax Compliance Testing and Investigation by using management data resulted in Tax Amnesty

Search Event

Inquiry Form

[]
1 Step 1
Nameyour full name
Telephoneyour full name
Questionmore details
0 / 300
Previous
Next

Capability Comprehension of Our Participants

Testimonials

We will send you all information about taxes, feel free to subscribe.


escort kutahya escort bornova escort beylikduzu escort amasya escort diyarbakir