Derivatives Accounting & Tax (3 Peserta Pasti Running)

Derivatives Accounting & Tax (3 Peserta Pasti Running)

Tanggal
19-20 September 2011
7-8 November 2011

Jam Pelaksanaan
9:00 – 16:00 WIB

Tempat
Patra Office Tower
Jl. Gatot Subroto 32-34
Jakarta 12950

Pembicara
Team Konsultan
Profile Pembicara, akan dikirimkan bersamaan dengan surat undangan

Harga
Rp 3.000.000,-
Biaya sudah termasuk Hard & soft copy materi, Sertifikat, Lunch & Coffee Break, Seminar Kit

Description
Pelatihan yang membahas secara mendalam transaksi derivatives dan keterkaitannya dengan sistem akuntansi serta perpajakan.

Tujuan & Manfaat

• Memahami derivatives products implikasi dari sisi accounting baik terhadap financial reporting maupun management
• Memahami peraturan akuntansi dan perpajakan yang berkaitan dengan derivatives
• Memahami teknik dalam mengimplementasikan accounting procedures
• Memahami dan mengelola resiko yang berkaitan dengan transaksi derivatives
• Memahami market risk dan credit risk

Outline

1. External Financial Accounting
   • Appropriate Accounting Method
   • PSAK mengenai Derivative Accounting
2. Derivative Products
   • Accounting for Interest Rate Swap
     • Definition and methodology
     • Vanila swaps, Amortising swaps and Forward swap
     • Valuations
     • P/L reporting
   • Financial Future, & Swaps (Definition and methodology, Valuations, and P/L reporting)
   • Accounting for Interest rate option (Definition and methodology, Valuations, and P/L reporting)
   • Taxation
3. Security related swap
   • Bonds and derivatives swap
   • Equity and Equity derivatives
   • Cross Currency & Foreign Currency Interest rate swaps
4. Accounting for embedded derivatives and structured products
   • Credit derivatives
   • Equity linked notes
   • Risk associated with CDO structured
   • CLNs
   • Asset Backed Security
5. Accounting procedures