Tax Series

Kuasai kepatuhan fiskal melalui Training Pajak komprehensif. Materi sesuai standar pelaporan & regulasi terbaru Indonesia bagi individu maupun korporasi.

CORPORATE TAX MANAGEMENT
Tax Series

ALL TAX REVIEW
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TRAINING WITHHOLDING TAX
Tax Series

TRAINING PPH BADAN
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SIMULASI PENGISIAN SPT & MANAGEMENT PERPAJAKAN PASCA CORETAX SESUAI PMK 81 TAHUN 2024
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PERHITUNGAN PPH 21 TER (TARIF EFEKTIF RATA-RATA)
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PERPAJAKAN UNTUK HRD
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PPH PASAL 21
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TAX ACCOUTING
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TAX FOR NON TAX
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TAX UPDATE AND TAX NATURA
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WITHHOLDING TAX, VAT AND CIT DISPUTE RESOLUTION

Tax Series

PPH BADAN & SPT PPH BADAN
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TRAINING KUPAS TUNTAS PER-11/PJ/2025 BERBASIS CORETAX
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Kupas Tuntas PPh Pasal 21, Update PPh 23 & PPh 4(2) Final serta Manajemen Pemotongan dengan Coretax
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KUPAS TUNTAS SPT PPH BADAN, ORANG PRIBADI MODEL CORETAX
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TRAINING WITHOLDING TAX (PPH PASAL 21,22, 23, 26 DAN PASAL 4 AYAT (2))
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ACCOUNTING & TAX ISSUE IN MULTIFINANCE
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ATURAN PAJAK TERBARU, PERENCANAAN PAJAK DAN PENANGANAN PERSELISIHAN PAJAK
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AKUNTANSI PERPAJAKAN
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BASIC PERPAJAKAN
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DEFERRED TAX (PAJAK TANGGUHAN)
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DERIVATIVES ACCOUNTING AND TAX
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PAJAK UNTUK BAGIAN HRD

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PENGETAHUAN PERPAJAKAN DI INDONESIA

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PERENCANAAN & AUDIT PERPAJAKAN
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PERHITUNGAN DAN PENGELOLAAN PPH PASAL 21 KOMPREHENSIF DAN SISTEMATIS
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PERHITUNGAN PPH PASAL 21
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PERHITUNGAN PPH 21 TER (TARIF EFEKTIF RATA-RATA)
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PERUBAHAN DALAM UU HARMONISASI PERATURAN PERPAJAKN ( HPP ) – UU No. 7 Tahun 2021 & TAX AMNESTY 2 ( PPS ) sesuai PMK No. 196/PMK.03/2021
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REGULASI DAN APLIKASI WITHHOLDING TAX INDONESIA
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RESTITUSI PAJAK, PEMERIKSAAN PAJAK, KEBERATAN, BANDING DAN GUGATAN
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STRATEGI MENGHADAPI SP2DK DALAM PERPAJAKAN
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STRATEGI PENYUSUNAN STANDARD OPERATING PROCEDURE (SOP) PERPAJAKAN BERBASIS RISIKO
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TAX AMNESTY : TEKNIK DAN TATA CARA MEMANFAATKAN PELUANG TAX AMNESTY
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TAX FOR BANKER

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TAX PLANNING
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TAX PLANNING AND TAX AUDIT
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TAX REVIEW BERDASARKAN ANALISIS LAPORAN KEUANGAN SPT TAHUNAN PPH BADAN DAN TAX AUDIT
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TAX RISK MANAGEMENT
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TAX UPDATE DAN SOP PERPAJAKAN
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TAX UPDATE PPH 21-26 & PPH WAJIB PAJAK ORANG PRIBADI
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UPDATE ASPEK AKUNTANSI & PERPAJAKAN ATAS USAHA JASA KONTRUKSI (SESUAI PP NO.9 / 2022)
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UPDATED REGULASI DAN APLIKASI PPH 21/26 & PPN
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VERIFIKASI VS PEMERIKSAAN PAJAK, PENYELESAIAN SENGKETA PAJAK
Tax Series
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