Workshop SPT Tahunan PPh Badan 2010
Tanggal
22 Maret 2011
Waktu
Pkl. 09.00 – 16.30 WIB
Lokasi
Hotel Harris Tebet Jakarta
Investasi:
Rp 1.500.000,00/Peserta (full fare)
Rp 1.350.000,00/Peserta (Pembayaran sebelum tanggal 16 Maret 2011) (early bird)
Pembicara
Drie Parafianto S.Sos, M.Si, BKP.
Partner – Iwan Drie & Rekan (ID&R) Tax and Business Consultant
Graduate from University of Indonesia majoring in Taxation, Fiscal Administration, and International Business. He Has accumulated 8 years as Finance and Accounting Manager at world largest ammonia manufacturing industry owned by Mitsui & Co.,Ltd and Toyota Corp. – Japan and accumulated 4 years as Tax Manager at some Audit and Tax Consultant Firms. His industrious experiences include consumer products, manufacturing, trading, property, and services. His core competencies are business restructuring, tax audit, tax dispute resolutions, tax diagnostic review / due diligence, and tax planner / advisor. Hold a national tax brevet license and act as Partner in ID&R.
Materi :
- Perubahan dan pembaharuan terkini pada pelaporan PPH Badan 2010
- Aspek formalitas yang perlu diperhatikan dalam pembuatan SPT PPh BAdan
- Objek Pajak, Koreksi Fiskal dan Tarif Pajak
- Ekualisasi SPT Tahunan PPh Badan
- Tatacara dan alur pengisian SPT PPh Badan secara efektif dan efisien
- Workshop: SPT PPh Badan 2010 dan cara pengisiannya
