Practical Course - Preparation and Calculation of Corporate Income Tax 2016

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.

1. Rinan Auvi Metally
She is the Assistant Manager of Tax Compliance and Litigation Services at DDTC. Her expertise focuses on Tax Advisory and Tax Compliance services for several multinational companies including those engaged in heavy equipment industry, coal mining industry, and leather manufacturer industry.

She received her Bachelor’s degree in Fiscal Administration with cum laude from the University of Indonesia.

In 2011, she attended a course on “Principles of International Taxation”, held by IBFD, in Kuala Lumpur, Malaysia. In 2012, she attended a course on “Practical Aspects of International Tax Planning”, held by IBFD, in Kuala Lumpur, Malaysia. She is a trainer, lecturer or speaker in several tax training or seminar, held by private institutions and universities, including the Fiscal Administration Study Group of the University of Indonesia.

2. Fakry Sodikin
He is the Specialist of Tax Compliance & Litigation Services at DDTC. His expertise is on Corporate Income Tax (CIT) and preparation of CIT Return for various industries. He has also been involved in tax compliance, tax advisory, tax audit, tax objection, tax litigation (appeal & lawsuit) in the tax court, and tax judicial review in the supreme court for clients in various industries, such as automotive, heavy equipment, cigarette, pharmacy, and coal mining industry.

He received his Diploma 3 Finance and Banking Majority in Accounting from the State Polytechnic of Jakarta (PNJ) and he received his Bachelor’s degree in Accounting from the Indonesian College of Economics.

In 2013, he attended a regular course on "Transfer Pricing" held by DDTC.

Early Bird Discount:

15% discount will be given if the fee has been paid at least 20 days before the starting date of the training.

Member Discount 20%:

All participants of DDTC Academy will get “Kartu Peserta Training”. Get 20% discount to subscribe to the next training programs and valid until December 2017. (for only 3 (three) more training programs).

Special Offer:
Training Series Program, we offer special price for participants that enroll in all topics in the same series (bundling price).

OUR EXCELLENCE:

• Teachers  who are  multitalented  professional and experienced in handling tax disputes which are supported by a dedicated tax research team
• Teaching materials are developed based on theory and empirical experience and in accordance with the latest developments (up to date)
• The teaching curriculum structure is based on standards offered by leading educational institutions with comparative and multidisciplinary approaches
• Have  an  extensive  network  with  various tax stakeholders in Indonesia

 OUR FACILITIES:

• The best and most comprehensive professional training facilities (theater classes, free Wi-Fi, modern facility, moot court simulation room)
• Library  access  of  more  than  2000 taxation books and journals
• Exclusive training kit (goodie bag, notepad, pen)
• Obtain ‘Kartu Peserta Training’ that can be used as a discount card to attend re-training and purchasing of DDTC publications
• Obtain “Certificate” and “CD Material” including all materials
• Meal for lunch and Coffee break are provided

For more information regarding administrative policies, or for further assistance, please contact:

Eny Marliana
Mobile: +628158980228
Email: [email protected]

Ana Lailatul
Mobile: +6282114239142
Email: [email protected]