Training & Seminar

USKP Review

The objective of this training is to assist the prospective consultants in preparing Tax Consultant Certification Examination (USKP) and is offered available online. The materials thoroughly discuss the USKP materials, covering the discussion of previous years’ questions to facilitate participants in understanding the exam materials.

Regular Training

Public training is offered to academics, professionals and entrepreneurs. The training sessions cover the latest developments and regulatory changes in Indonesia and their implementation. Topics are selected based on their relevance to the latest prevailing laws and regulations.

In-House Training

In-House Training is specially held for business entities which are attended by their employees with themes appropriated with the needs or requests of the company. In addition, the company can determine the time and location of the training.

Topics
A wide range of featured topics for In-House Training are covering taxation, accounting and finance, export-import, corporate governance, risk management, and human resource topics.

1. Taxation Topics:
   a. Technique of Preparation for Transfer Pricing Documentation

   b. Technique of Tax Audit for Optimizing the Tax Saving

2. 
   Accounting and Finance Topics:
   a. Fraudulent Financial Statement
   b. Statement of Financial Accounting Standards (PSAK) 71, 71, 73 and Its Tax Aspects
   c. Financial Statement Analysis (FSA)
   d. Cash Flow and Treasury Management

3. 
   Export – Import Topics:
   a. Shipping and Transportation
   b. Port Customs Taxation System and IT Inventory On Bonded Zone

4. 
   Corporate Governance Topics:
   a. Understanding Soft Structure of Good Corporate Governance (GCG)
   b. Assessment Method and Governance Self-Assessment

5. 
   Risk Management Topics:
   a. Risk Awareness and Risk Culture>
   b. Risk Maturity Level Measurement

6. 
   Human Resources Topics:
   a.
   Understanding Indonesian Labor Regulations
   b. Specific Time Work Agreement (PKWT) and Outsourcing