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