TRAINING BREVET A & B TAX SYLLABUS
TRAINING BREVET A & B TAX SYLLABUS
DESCRIPTION TRAINING TAX SYLLABUS
This comprehensive training program is designed to equip participants with a thorough understanding of Indonesian tax laws and regulations. Covering Brevet A and B levels, the course is tailored for professionals seeking to enhance their expertise in taxation, preparing them for practical application in the workplace, consultancy, or for personal knowledge. Participants will learn about tax principles, calculations, reporting, and compliance with Indonesian tax laws.
Training that covers topics on Tax Syllabus This also requires a separate amount of time and professional guidance; it cannot be fully mastered in just a few hours.
OBJECTIVE TRAINING BREVET A & B FIXED RUNNING
By the end of this training, participants will be able to:
- Understand the structure and fundamentals of the Indonesian tax system.
- Calculate and report Income Tax (PPh) for individuals and entities.
- Comprehend and apply Value Added Tax (VAT) laws and regulations.
- Prepare and submit accurate tax reports.
- Navigate tax audits and compliance issues effectively.
By participating in this training Brevet A & B In this regard, it is hoped that participants can delve deeper into the knowledge about Brevet A & B Tax Training Syllabus.
Topic of Training Tax Certification Program (Online – Offline)
Module 1: Introduction to Indonesian Taxation
- Overview of the Indonesian tax system
- Legal basis for taxation
- Taxpayer rights and obligations
- Introduction to the Directorate General of Taxes (DGT)
Module 2: Personal Income Tax (PPh 21)
- Concepts and principles of PPh 21
- Taxable income calculation
- Monthly and annual reporting procedures
- Case studies and practical exercises
Module 3: Corporate Income Tax (PPh 25/29)
- Determining taxable corporate income
- Tax allowances and deductions
- Filing and payment processes
- Corporate tax planning strategies
Module 4: Value Added Tax (VAT)
- Principles and mechanisms of VAT
- VATable transactions and exemptions
- Input and output VAT calculations
- VAT reporting and refunds
Module 5: Withholding Tax (PPh 23 and PPh 26)
- Obligations and rates for withholding tax
- Distinguishing between resident and non-resident taxpayers
- Withholding tax reporting and payment
Module 6: Tax Administration and Compliance
- Tax registration and identification number (NPWP)
- Online tax services and e-Filing
- Handling tax audits and objections
- Penalties and legal remedies
Module 7: Case Studies and Practical Application
- Comprehensive case studies covering various taxation scenarios
- Simulation of tax calculation and reporting
- Group discussions and presentations
Teaching Methods
- Lectures and presentations
- Discussion and Q&A sessions
- Case studies and practical exercises
- Group work and presentations
Duration
- Total Duration: 60 hours
- Schedule: Weekend classes (Saturday and Sunday) for 6 weeks, 5 hours per day.
Participant Training Brevet A & B in Singapore
This Tax Certification Program Training is highly suitable for participants from :
- Tax professionals
- Accounting students
- Finance graduates
- Tax consultants
- Business owners
Prerequisites
Participants are expected to have a basic understanding of accounting and finance principles.
Instructors Training Brevet A & B Tax Syllabus In Liverpool
The Tax Syllabus Training being conducted will be led by experienced instructors in the field of Brevet A & B :
Our instructors are experienced tax professionals and certified consultants with extensive practical and teaching experience in taxation.
Training Schedule for 2024
- Batch 1 : 16 – 17 January 2024
- Batch 2 : 20 – 21 February 2024
- Batch 3 : 27 – 28 March 2024
- Batch 4 : 23 – 24 April 2024
- Batch 5 : 15 – 16 May 2024
- Batch 6 : 5 – 6 June 2024
- Batch 7 : 17 – 18 July 2024
- Batch 8 : 13 – 14 August 2024
- Batch 9 : 18 – 19 September 2024
- Batch 10 : 15 – 16 October 2024
- Batch 11 : 13 – 14 November 2024
- Batch 12 : 17 – 18 December 2024
The schedule can be adjusted according to the needs of prospective participants. The schedule can be adjusted to the needs of prospective participants.
Training Location
- Manila
- Munich
- Oslo
- Oxford
- Prague
- Santorini
Note
Two+1* days with Fees available for Individual, Group, and Inhouse Training, not including accommodation.
For fees and training schedule, please contact marketing again
Investment and Location Training Tax Certification Program
The two-day training investment depends on the number of participants (on call). *Please feel free to contact us.
If the company requires an in-house training package, the training investment budget can be adjusted to the company’s budget.
Facility Training Tax Certification Program Offline
- Free pick-up from airport to hotel*.
- Module/Handout.
- Flashdisk*.
- Certificate of attendance.
- FREE Bag or backpack.
