AccountingbeginnerCertified
Fundamentals of Accounting & Taxation
Training in Tax Procedures, Tax Accounting, and Brevet AB + e-SPT for companies, SMEs, and practitioners.
2 days duration
onsite / online / hybrid
What You'll Learn
- ✓Understand general provisions and applicable tax procedures.
- ✓Correctly calculate personal and corporate income tax, VAT, and withholding tax.
- ✓Prepare PSAK-compliant financial statements and perform fiscal reconciliation.
- ✓Fill and file SPT both manually and electronically via e-SPT.
- ✓Improve overall corporate tax compliance.
Who This Is For
Accounting StaffFinance StaffTax StaffAccounting/Finance/Tax SupervisorAccounting/Finance/Tax ManagerInternal AuditorTax ConsultantFresh GraduateBusiness Owner / SME Owner
Prerequisites
- • No prior tax experience required — material starts from foundational concepts.
Full Syllabus
011. General Provisions and Tax Procedures+
- –Taxpayer rights and obligations
- –Tax administration
- –Tax reporting procedures
022. Personal Income Tax+
- –Personal income tax calculation
- –Annual personal tax return preparation
033. Corporate Income Tax+
- –Corporate income tax calculation
- –Annual corporate tax return preparation
044. Value Added Tax+
- –VAT mechanism
- –Periodic VAT return preparation
055. Withholding Tax+
- –Income Tax Articles 21, 22, 23, 26
- –Periodic income tax return
066. Tax Accounting+
- –Fiscal reconciliation
- –Relationship between financial statements and taxation
077. Regional Tax and Duties+
- –Land and Building Tax (PBB)
- –BPHTB
- –Stamp Duty
088. e-SPT Income Tax Practice+
- –e-SPT Income Tax Article 21
- –e-SPT periodic income tax
099. Advanced Electronic Filing Practice+
- –e-SPT VAT
- –e-SPT corporate income tax