TAXATION FOR UPSTREAM PETROLEUM OPERATION UNDER INDONESIAN PSC
February 26th– 28th2013, Sheraton Hotel Bandung
This course provides fundamental understanding of Taxation in the Indonesian PSC environment which covers Withholding Tax, Value Added Tax, Corporate and Dividend Tax, and Employee Personal Income Tax. It provides practical knowledge to those who are performing jobs related to the taxation in Indonesian PSC system.
Participants will be highly exposed to the real-life examples and facilitated by experienced instructor to enhance their performance of the day-to-day tasks.
General Course Objective
At the end of this course, participants will be able to:
- Strengthen their applied knowledge of Taxation in relation to the Indonesian PSC clauses.
- Improve their skill in handling financial and taxation issues
- Enhance their cost consciousness
- Increase their own value to the organization
Who Should Attend?
• Accountants,
• Accounting Supervisors,
• Auditors,
• Budgeting & Planning Staffs,
• Other professionals who are interested in acquire strong knowledge of taxation.
Course Content
I. General Tax Laws
• Indonesia Tax System
• Tax Compliance & Penalties
II. Indonesian PSC Taxation
• Ring Fence Policy
• Uniformity Principles
• Deductibility Taxability
• Government Regulation No.79/2010
III. Withholding Tax
• General Rules
• Current Practices and Detailed Procedures
IV. Value Added Tax
• General Rules
• Specific Rules applied to Indonesian PSC companies
• Current Practices and Detailed Procedures
V. General Discussions and current issues