Summary of MANAJEMEN PERPAJAKAN

Gedung Panehan Pasca Sarjana Lantai 1,
Jl. Telekomunikasi Terusan Buah Batu,
Bandung - 40257, Indonesia

E-Mail: clove@telkomuniversity.ac.id
Khusus Dosen: +62 821-1666-3563
Khusus Mahasiswa: +62 812-2200-1813

Meeting 1: Fundamental Concepts of Tax Management and Tax-Saving Strategies through Business Entity Selection

Learning Guide Strategi Penghematan Pajak melalui Pemilihan Bentuk Usaha

Lecture Note Strategi Penghematan Pajak melalui Pemilihan Bentuk Usaha

Forum Strategi Penghematan Pajak melalui Pemilihan Bentuk Usaha

Link External Strategi Penghematan Pajak melalui Pemilihan Bentuk Usaha

Link External-2 Strategi Penghematan Pajak melalui Pemilihan Bentuk Usaha

Manajemen pajak PPh badan dan PPN

Meeting 2: Selection of Financing Sources

Learning Guide Pemilihan Sumber Pembiayaan

Lecture Note Pemilihan Sumber Pembiayaan

Forum Pemilihan Sumber Pembiayaan

Link External Pemilihan Sumber Pembiayaan

Link External-2 Pemilihan Sumber Pembiayaan

Presentation assignment

Meeting 3: Tax Planning and Control over Business Income and Other Income

Learning Guide Tax planning dan Pengendalian atas Penghasilan Usaha dan Penghasilan Lainnya

Lecture Note Tax planning dan Pengendalian atas Penghasilan Usaha dan Penghasilan Lainnya

Link External Tax planning dan Pengendalian atas Penghasilan Usaha dan Penghasilan Lainnya

Link External Tax planning dan Pengendalian atas Penghasilan Usaha dan Penghasilan Lainnya

Presentation assignment

Meeting 4: Tax Planning and Control over Components of Cost of Goods Sold and Deductions from Gross Income

Learning Guide Tax planning dan Pengendalian atas Unsur-unsur Beban Pokok Penjualan dan Pengurang Penghasilan Bruto

Lecture Note Tax planning dan Pengendalian atas Unsur-unsur Beban Pokok Penjualan dan Pengurang Penghasilan Bruto

Link External Tax planning dan Pengendalian atas Unsur-unsur Beban Pokok Penjualan dan Pengurang Penghasilan Bruto

Link External Tax planning dan Pengendalian atas Unsur-unsur Beban Pokok Penjualan dan Pengurang Penghasilan Bruto

Presentation assignment

Meeting 5: Tax Planning for Article 21 Income Tax

Learning Guide Tax Planning pph 21

Presentation assignment

Lecturer notes 5

Link Eksternal

Meeting 6: Tax Planning for Articles 22, 23/26, and Article 4 Paragraph (2) of Income Tax

Tax Planning PPh 22, 23/26 dan 4 (2)

5 Tips Tax Planning PPh Badan

Tax planning PPh Badan mencakup PPh pasal 22, 23/26 dan 4 (2)

Presentation assignment

Learning Guide 6

Link Eksternal _ 1

Meeting 7: Fiscal Loss Management and Tax Planning through the Utilization of Tax Incentives

Manajemen Rugi Fiskal

Learning Guide Tax Planning dengan Memanfaatkan Tax Incentives

Link external Tax Planning dengan Memanfaatkan Tax Incentives

Link external-2 Tax Planning dengan Memanfaatkan Tax Incentives

Slides Insentif Pajak

Presentation assignment

Meeting 8: Project Implementation I – Midterm Examination

Mid-Semester Examination

Meeting 9: Tax Planning for Value Added Tax (VAT) – Part I and Part II

Materi Slides tax planning PPN-1

Materi video refreshment PPN-1

Learning Guide 9

Presentation Assignment

Link Eksternal _ 1

Meeting 10: Strategies for Responding to Tax Audits

Learning Guide Strategi Menghadapi Pemeriksaan Pajak

Slides Strategi atas Pemeriksaan Pajak

Pemeriksaan Pajak vs audit

Presentation Assignment

Link Eksternal _ 1

Meeting 11: Double Taxation Avoidance Agreements (DTAAs), DTAA Models in the United States, South Korea, Singapore, and Malaysia, and the Taxation of Foreign Taxpayers, Particularly Permanent Establishments

LEARNING GUIDE P3B DAN PE

P3B Amerika serikat dan Indonesia

P3B Korea Selatan dan Indonesia

P3B Singapura dan Indonesia

P3B Malaysia dan Indonesia

P3B Belanda dan indonesia

Case study Permanent establishment

P3B Indonesia dan australia

Various Models of Tax Treaties - OECD, UN and US Model - Double Taxation Avoidance Agreement (DTAA)

Article 7 - OECD Model - Taxation of Business profits

Various Models of Tax Treaties - OECD, UN and US Model - Double Taxation Avoidance Agreement (DTAA)

Tugas Presentasi

Meeting 12: Taxation of Income from Employment, Property, Capital, and Other Income under Double Taxation Avoidance Agreements (DTAAs)

Lecturer notes 12 a

Learning Guide Pemajakan atas penghasilan dari pekerjaan, harta, modal, dan penghasilan lain-lain dalam P3B

Presentation assignment

Lecturer notes 12 b

Meeting 13: Tax Planning, Tax Avoidance, and Tax Evasion, and Anti-Avoidance Provisions under the Income Tax Law and Its Implementing Regulations

Learning Guide ax planning, tax avoidance, dan tax evasion dan Penghindaran Pajak dalam UU PPh dan aturan pelaksanaannya

Case study penghindaran pajak