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Judul Seminar :

TAX PLANNING 2009

Tanggal
3-4 September 2009

Jam Pelaksanaan
09.00 – 16.00 Wib

Tempat
Hotel MENARA PENINSULA

Pembicara / Fasilitator
Lisa Nuryanti dan Team Trainer Praktisi Perpajakan

Harga
Rp. 2.650.000,-/orang
Rp. 2.300.000,- untuk pendaftaran sebelum tanggal 28 Agustus 2009.
Termasuk setifikat, makalah, 2x coffee break, lunch.

Materi
Memahami peraturan perpajakan secara tepat, berguna untuk menghindari kesalahan perhitungan dan dapat melakukan penghematan.
Perubahan UU KUP & PPh dan Peraturan Pelaksanaannya
* PPh 21, 23, 26, Final, PPN
* Rekonsiliasi Fiskal
* Equalisasi dengan SPT, PPN, PPh 21, 23, 26 final
* Penyusutan
* Penentuan harga perolehan AT
* Revaluasi
* Merger
* PSAK46 DTA (DTL)
* Sistem Administrasi Pajak Modern
* Stimulus/fasilitas pajak
* Pemeriksaan Pajak
* Keberatan & Banding
* Pengurangan sanksi administrasi
* Pembatalan SKP/STP

Wajib diikuti oleh
Finance & Accounting Manager, Supervisor, Staff, etc

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