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Training Deferred Tax

Training Deferred Tax

Pelatihan Pajak tangguhan

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Training Deferred Tax TUJUAN & MANFAAT PELATIHAN :

  1. Memberikan pemahaman kepada peserta mengenai PSAK dan Peraturan Perpajakan.
  2. Memberikan pemahaman atas pengaruh perbedaan tersebut terhadap laporan keuangan.
  3. Membekali peserta dengan dasar-dasar peraturan yang mendukung materi ini.
  4. 4. Membekali peserta dengan teknik melakukan rekonsiliasi dan penyesuaian terhadap perpajakan.

 

Deferred tax

 

  1. Pengantar Pajak Tangguhan
  2. Istilah-istilah
  3. Prinsip2 Dasar Akuntansi PPh dalam PSAK 46
  4. Dasar Pengenaan Pajak
  5. Current Tax Assets dan Current Tax Liabilities

 

  1. Beda Tetap dan Beda Waktu
  2. Perbedaan Temporer
  3. Terjadinya Perbedaan Temporer
  4. Taxable Temporary Differences
  5. Deductible Temporary Differences
  6. Saldo Rugi Fiskal yang Dapat Dikompensasi
  7. Penilaian Kembali Aset Pajak Tangguhan

 

  1. Pengukuran, Pengakuan, Pengungkapan, dan Penyajian Pajak Tangguhan
  2. Ketentuan Umum Pengakuan Pajak Kini dan Pajak Tangguhan
  3. Pengukuran Kewajiban dan Aset Pajak Tangguhan
  4. Pengukuran
  5. Laporan Laba Rugi
  6. Penyajian
  7. Perlakuan Akuntansi untuk Hal-hal Khusus
  8. Pengungkapan

 

  1. Contoh Kasus Pajak Tangguhan

 

Jadwal Pelatihan sinaran-training.com tahun 2020 :

15-16 Januari 2020

12-13 Februari 2020

19-29 Maret 2020

22-23 April 2020

24-25 Juni 2020

21-22 Juli 2020

27-28 Agustus 2020

16-17 September 2020

20-21 Oktober 2020

18-19 November 2020

23-24 Desember 2020

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

 

Lokasi Pelatihan Tahun 2020 :

Yogyakarta, Hotel Dafam Seturan(7.300.000 IDR / participant)

Jakarta, Hotel Amaris Tendean (7.900.000 IDR / participant)

Bandung, Hotel Golden Flower (7.800.000 IDR / participant)

Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)

Lombok, Hotel Jayakarta (8.750.000 IDR / participant)

Catatan :

  • Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
  • Untuk biaya dan jadwal training harap menghubungi marketing kembali

Investasi training:

Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas training:

Free Penjemputan dari bandara ke hotel*.

Modul / Handout.

Flashdisk*.

Certificate of attendance.

FREE Bag or bagpacker.

Souvenir

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