Practical Course - Tax Compliance post-Tax Amnesty
Details
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
Outline
Speaker/s
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 and leather manufacturer industr y.
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.
Special Offer
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 for Training Series Program:- Participant can join in one or more than one topic in the same or different series;
- We offer special price for participants that enroll in all topics in the same series (bundling price);
- We also offer a private group program that requires a minimum of 10 participants under reservation procedure and notification at least two weeks before;
- For Tax Policy Training series, we can also provide the hotel accommodation and arrange transportation from airport to hotel with our negotiated special rates with Harris Hotel Kelapa Gading-North Jakarta.
Only one discount is available at the time the registration is made.
DDTC, as a professional tax firm, proudly introduce DDTC Academy that offer you “tax knowledge elevating training” through our new concept of the training center.
DDTC Academy provides a tax training program that draws on relevant concepts and principles, sharp analysis, in-depth research, adapting to a constantly changing environment, strongly upholds academic values, integrity and professionalism as well as reduce asymmetric information in the realm of taxation. We are focused and committed to improve and develop your experience through seminars, courses, and in-house training, with a wide range of topics, either domestic or international topics such as International Taxation, Transfer Pricing, Corporate Income Tax, VAT and Customs, and other interesting topics.
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