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Training Calendar 2009 PDF Print E-mail
CODECORE COURSE FOR TAX MANAGEMENT PROFESSIONALS
SCHEDULE
FEE
(Rp000)
12
3
4
5
6
TX-101Ketentuan Umum dan Tatacara Perpajakan
JanMar May
Jul
Sep
Nop
2.500
13-1405-06
19-20
07-08
07-08
09-10
TX-102Pajak Penghasilan Badan (PPh Badan)JanMar MayJul Sep Nop2.500
15-1611-1213-1413-1409-1011-12
TX-103Pengisian SPT PPh Badan (Masa & Tahunan)JanMar MayJul Sep Nop1.250
1713
15151113
TX-104Pajak Penghasilan Karyawan (Ph Pasal 21/26)JanMar MayJul Sep Nop2.500
19-2017-1811-1221-2215-1617-18
TX-105Pengisian SPT PPh Ps.21 (Masa & Tahunan)JanMarMayJul Sep Nop2.500
211913231719
TX-106Pajak Pertambahan Nilai (PPN) & PPn BMJanMarMayJul Sep Nop2.500
21-2219-2025-2615-1615-1619-20
TX-107Pengisian SPT PPN (Masa)JanMarMayJul Sep Nop1.250
232127171721
TX-108Withholding Tax PPh Potong–Pungut Ps.15/22/23/4(2)FebAprJunAgtOktDes
2.500
09-1023-2415-1611-1205-0615-16
TX-109Bea Meterai, PBB, BPHTBFebAprJunAgtOktDes 2.500
23-2407-0817-1813-1407-0809-10
TX-110Akuntansi Perpajakan DasarJanMarMayJul Sep Nop2.500
13-1411-1207-0809-1007-0809-10
TX-111Akuntansi Perpajakan LanjutanFebAprJunAgtOktDes 2.500
11-1221-2211-1219-2013-1415-16
TX-112Pemeriksaan Pajak dan Pengadilan PajakFebAprJunAgtOktDes 2.500
17-1823-2409-1021-2215-1621-22
TX-113Pajak International, Tax Treaty, dan Transfer PricingFebAprJunAgtOktDes 2.500
09-1013-1423-2425-2619-2023-24
TX-114Perpajakan Orang Pribadi & SPT PPh WP Orang PribadiFebAprJunAgtOktDes 1.250
191719072117
TX-115Tax ManagementFebAprJunAgtOktDes 2.500
17-1815-1625-2605-0619-2007-08
TX-116Leadership & Communication SkillsFebAprJunAgtOktDes 2.500
19-2017-1819-2007-0821-2223-24
         
CODEADVANCED COURSE & TAX UPDATEDSCHEDULE
FEE
(Rp000)
123456
TX-201Tax Planning & StrategyJanMarMayJulSepNop
2.500
13-1411-1207-0813-1409-1009-10
TX-202Grey Area Perpajakan & Strategy Pengelola PajakJanMarMayJulSepNop2.500
21-2219-2013-1415-1607-0811-12
TX-203Tax Accounting & Fiscal ReconciliationJanMarMayJulSepNop2.500
19-2013-1411-1221-2215-1617-18
TX-204PSAK 46 dan Tatacara Penyusunan Lapkeu Fiskal &
Penyajian Pajak Tangguhan		FebApr
Jun
Agt
OktDes2.500
11-1221-2215-1611-1215-1615-16
TX-205Perpajakan Khusus bagi BUMNFebApr JunAgt OktDes2.500
23-2413-1411-1213-1419-2007-08
TX-206Perpajakan Khusus bagi Property di IndonesiaFebApr JunAgt OktDes2.500
25-2615-1609-1019-2021-2209-10
TX-207Aspek Perpajakan dalam Kerjasama dengan pihak AsingFebApr JunAgt OktDes1.250
131725211511
TX-208Perpajakan dalam Jasa Konstruksi (Final dan Tidak Final)JanMarMayJulSepNop2.500
--17-1811-1207-0807-0819-20
TX-209Aspek Pajak bagi Yayasan Dana Pensiun yang disahkan dan yang tidak disahkan oleh MenkeuJanMarMayJulSepNop2.500
--19-2013-1409-1009-1011-12
TX-210Perpajakan Khusus bagi Perusahaan Asuransi di IndonesiaFebApr JunAgt OktDes1.250
17-1813-1417-1821-2219-2021-22
TX-211Perpajakan Khusus bagi Perusahaan Perbankan di IndonesiaFebApr JunAgt OktDes2.500
19-2015-1619-2019-2021-2223-24
TX-212Aspek Perpajakan bagi Expatriate di Indonesia (All Taxes + SPT)FebApr JunAgt OktDes1.250
191711072317
TX-213Pembukuan dengan Menggunakan Bahasa Asing dan Mata Uang Selain Rupiah dan Praktek Penghitungan SPT US$ sesuai PMK49/PMK.03/2007JanMarMayJulSepNop2.500
--05-0619-2013-1415-1609-10
TX-214Tax Treaty (P3B) & Perpajakan Untuk Bentuk Usaha Tetap (BUT), Representative Office, dan JointJanMarMayJulSepNop2.500
--17-1825-2615-1607-0817-18
TX-215Strategi Pengelolaan PPN Untuk Keberhasilan Restitusi
dan Pemeriksaan PPN		JanMarMayJulSepNop2.500
--19-2027-2821-2209-1019-20
TX-216Strategi Menghadapi Pemeriksaan Pajak dan Tatacara Mengajukan Keberatan, Peninjauan Kembali & BandingFebApr JunAgt OktDes2.500
17-1821-2215-1611-1213-1409-10
TX-217Tax Due Diligencie Review (All Tax ReviewFebApr JunAgt OktDes2.500
19-2023-2417-1813-1415-1615-16
TX-218SPT 2008, Amandemen UU PPh & Tax Planning 2009JanFebMarAgtOktDes2.500
15-1615-1617-18----
--
TX-219Tax Update & SPT 2008/2009JanFebMarAgtNopDes2.500
11-1211-1219-20--19-2015-16
TX-220Deferred Tax New!JanMarMayJulSepNop2.500
--11-1219-20
15-1609-1017-18
TX-221Withholding Tax Strategy New!
AprilMayJunAgtOktDes2.500
171519210911
 TX-222 Aspek Perpajakan dalam Penanganan Eksport-Import
 April May Jun Agt Okt Des1.500
 15 19 1719 15 15
 
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