catatan praktek perpajakan: Desember 2012

Kamis, 27 Desember 2012

Pajak Penjualan

Ada pekerjaan baru bagi Kontraktor batubara generasi pertama. Sejak 2013 para Kontraktor generasi pertama diwajibkan memungut pajak penjualan dan melaporkan ke kantor pajak. Telah terbit Peraturan Menteri Keuangan Nomor 194/PMK.03/2012 tentang tata cara pemungutan, penyetoran, dan pelaporan pajak penjualan atas barang mewah bagi atas kontraktor perjanjian karya pengusaha pertambangan batubara generasi I.

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Dannydarussalam Tax Centre

Transfer Pricing Course – Regular Class
1. Section 1: Introduction - Legal Framework in Indonesia
2. Section 2: Fundamental Sources and The Arm’s Length Principle
3. Section 3: Functional and Comparability Analysis
4. Section 4: Transfer Pricing Methods
5. Section 5: Transfer Pricing Analysis in Practice
6. Section 6: Specific Transactions
7. Section 7: Compliance Issues and Dispute Resolution
8. Section 8: Case Studies and Exam Preparation
9. Paper Examination

Thursday and Tuesday from 06.30 p.m. to 09.00 p.m.
April 2 - May 2, 2013

International Taxation Course – Regular Class
1. Section 1: Introduction
2. Section 2: Basic Principles of International Tax Law
3. Section 3: Double Taxation Conventions (DTCs) – part I
4. Section 4: Double Taxation Conventions (DTCs) – part II
5. Section 5: Double Taxation Conventions (DTCs) – part III
6. Section 6: Double Taxation Conventions (DTCs) – part IV
7. Section 7: International Tax Avoidance
8. Section 8: Miscellaneous Topics and Exam Preparation
9. Examination

Monday and Wednesday from 06.30 p.m. to 09.00 p.m.
February 25 - March 27, 2013

Transfer Pricing Course – Executive Class
Section 1: Introduction and Fundamental Source
Section 2: Functional, Comparability Analysis and Transfer Pricing Methods
Section 3: Transfer Pricing Analysis and Specific Transactions
Section 4: Compliance Issues and Dispute Resolution, with Relevant Case Law
Paper Examination

every Saturday from 09.30 a.m. to 03.30 p.m.
first batch: February 9 - March 16, 2013
second batch: May 25 - June 29, 2013

Further Information and Registration
Dannydarussalam Tax Centre Training Center
Ms. Eny Marliana
Mobile-phone: +62 815 8980228,
Phone: +6221 2938 5758, ext. 140
email: eny@dannydarussalam.com

Ms. Rika Aryani
Mobile-phone: +62 838 9213 3986,
Phone: +6221 2938 5758, ext. 114
email: rika@dannydarussalam.com

catatan praktek perpajakan

Kamis, 27 Desember 2012

Pajak Penjualan

Link PajakTaxes

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