Analisis perencanaan perpajakan pada PT XXX = Analysis of tax planning in PT XXX
Vidia Kartika Adhyarini;
Tidajoh, Bernard E., supervisor; Siti Nuryanah, examiner; Wondabio, Ludovicus Sensi, examiner
([Publisher not identified]
, 2016)
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ABSTRAK Laporan magang ini membahas Tax Due Diligence (all taxes) dan perencanaanperpajakan pada PT XXX, atas permintaan PT XYZ untuk tujuan akuisisiterhadap PT XXX. Pelaksanaan perpajakan (penghitungan, pembayaran, danpelaporan) pada PT XXX telah memenuhi peraturan perpajakan. Namundemikian, dalam proses Tax Due Diligence ini diketahui bahwa PT XXXmelakukan perencanaan perpajakan dengan mendirikan sister company di HongKong bernama XXX Ltd yang ternyata hanya sebuah shell company. Hal ini dapatberdampak pada munculnya tax risk yang memungkinkan akan ditanggung olehPT XYZ. Berdasarkan temuan ini, tim Tax Due Diligence merekomendasikankepada PT XYZ untuk memperhitungkan tax risk tersebut dalam proses akuisisiPT XXX. ABSTRACT This internship report explains the process of Tax Due Diligence (all taxes) andTax Planning in PT XXX which is required by PT XYZ for acquisition purpose ofPT XXX. Tax obligations (calculation, payment, and report) in PT XXX arecomplied to the tax law. However, in the process of Tax Due Diligence, it isfound that PT XXX does a Tax Planning by creating a sister company in HongKong named XXX Ltd which acts only as a shell company. This could cause taxrisks which may be imposed on PT XYZ. Based upon this finding, Tax DueDiligence team recommends that PT XYZ needs to take the tax risks into accountin the process of acquisition of PT XXX. |
 TA-Vidia Kartika Adhyarini.pdf :: Unduh
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| No. Panggil : | TA-pdf |
| Entri utama-Nama orang : | |
| Entri tambahan-Nama orang : | |
| Entri tambahan-Nama badan : | |
| Subjek : | |
| Penerbitan : | [Place of publication not identified]: [Publisher not identified], 2016 |
| Program Studi : |
| Bahasa : | ind |
| Sumber Pengatalogan : | LibUI ind rda |
| Tipe Konten : | text |
| Tipe Media : | computer |
| Tipe Carrier : | online resource |
| Deskripsi Fisik : | xi, 35 pages : illustration ; 28 cm + appendix |
| Naskah Ringkas : | |
| Lembaga Pemilik : | Universitas Indonesia |
| Lokasi : | Perpustakaan UI, Lantai 3 |
| No. Panggil | No. Barkod | Ketersediaan |
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| TA-pdf | 16-17-990021000 | TERSEDIA |
| Ulasan: |
| Tidak ada ulasan pada koleksi ini: 20434409 |
