TRAINING PSC ACCOUNTING & TAXATION

SILABUS TRAINING PSC ACCOUNTING & TAXATION

DESKRIPSI PELATIHAN KEUANGAN DAN PAJAK PSC

TRAINING PSC ACCOUNTING & TAXATIONAccounting Records – Financial Reports are mandatory requirements of the management and the employees of a PSC Company and in fulfilling the requirements of several stakeholders such SKKMIGAS, BPKP, BPK, Owners’ audit, Unit’s audit, Indonesia Tax Office, Internal audit, and Independent audit.

PSC Contractor/Operator shall be responsible to have and maintained the in house accounting systems in order to record each financial transaction into the adopted accounting systems and interpret each annual data into SKKMIGAS’ Financial Budget and reporting and expenditures (as ruled by the SKKMIGAS’s Financial Budget and Reporting Procedures Manual).

As promulgated by the PSC Agreement as a bounding legal-law between PSC Contractor and SKKMIGAS/GOI which specifically declares that PSC Contractor is duly liable for providing funds and technical experts for its operations to explore and produce the oil and or gas through planning and performing all upstream activities during the operations, and allows PSC to use an accounting system in the PSC company.

During the training phases will be given a clear understanding and showing the participant how the expenditures (costs) of each upstream activity financially processed through the Oil and Gas Industry accounting or records systems. Starting from the acquisition costs of a PSC Block, exploration, development, and routine production operations stages.

Menimbang cukup kompleknya materi pelatihan PSC accounting & Taxation ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.

TUIUAN TRAINING KEUANGAN DAN PERPAJAKAN PSC

Dengan mengikuti pelatihan PSC accounting & Taxation Peserta dapat berbagi pengetahuan / sharing knowledge mengenai PSC accounting & Taxation dengan peserta dari perusahaan lain yang bergerak di bidang Akuntansi

To equip the participants capability to identify, classify, record, and control all the expenditures incurred through the company operations and the understanding of tax implementation in the PSC and all other types of contracts in connection to procurement and services supplied to the PSC.

The General Tax Laws and regulations into the PSC operations can not escape, since Corporate Income Tax, withholding taxes related have forced PSC must do aware and concern about Indonesian Tax regulations.

To fully understand about problems arose in the implementation of the General Tax Laws and regulations, the impacts of the amendment of the tax laws, and what may be the consequences for PSCs in this situation.

To understand the related tax provisions in the New Oil & Gas Law, what have been changed, what are the prospective operations under the Cooperative Contract (PSC).

MATERI TRAINING KHUSUS AKUNTANSI DAN PAJAK PSC

  • Overview of PSC
  • Basic Principle
  • Exploration & Development Activities
  • Production Activities
  • Supporting Activities
  • Lifting Sharing Analysis
  • Fiscal term
  • PSC Accounting
  • WP&B
  • Budget Preparation
  • AFE
  • PSC Taxation Overview
  • Taxation Principle of Upstream Oil & Gas Industry
  • Income Tax & Final Tax
  • PSC Accounting vs General Taxation
  • Studi Kasus / Praktek pemecahan masalah PSC accounting & Taxation

METODE TRAINING SISTEM KEUANGAN DAN PAJAK PSC

Metode Training PSC accounting & Taxation dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.

  • Presentation;
  • Discussion;
  • Case Study;
  • Evaluation;
  • Pre test & Post Test

PESERTA TRAINING SISTEM KEUANGAN DAN PAJAK PSC

Peserta yang dapat mengikuti training PSC accounting & Taxation ini adalah yang ingin mendalami bidang Akuntasi.

INSTRUKTUR TRAINING SISTEM KEUANGAN DAN PAJAK PSC

Instruktur yang berkompeten di bidang Akuntansi

Jadwal Berdiklat Training 2024 :

  • Batch 1 : 10 – 11 Januari 2024 || 23 – 24 Januari 2024
  • Batch 2 : 6 – 7 Februari 2024 || 20 – 21 Februari 2024
  • Batch 3 : 5 – 6 Maret 2024 || 19 – 20 Maret 2024
  • Batch 4 : 2 – 3 April 2024 || 15 – 16 April 2024
  • Batch 5 : 7 – 8 Mei 2024 || 21 – 22 Mei 2024
  • Batch 6 : 4 – 5 Juni 2024 || 19 – 20 Juni 2024
  • Batch 7 : 3 – 4 Juli 2024 || 17 – 18 Juli 2024 || 30 – 31 Juli 2024
  • Batch 8 : 13 – 14 Agustus 2024 || 26 – 27 Agustus 2024
  • Batch 9 : 10 – 11 September 2024 || 24 – 25 September 2024
  • Batch 10 : 8 – 9 Oktober 2024 || 23 – 24 Oktober 2024
  • Batch 11 : 5 – 6 November 2024 || 20 – 21 November 2024
  • Batch 12 : 2 – 3 Desember 2024 || 16 – 17 Desember 2024

 

Kisaran Rp 5.000.000,- an (**syarat dan ketentuan berlaku**)
Harga setiap kota akan berbeda serta semakin banyak peserta dalam 1 instransi yang sama, pun akan lebih murah. Untuk informasi lebih lanjut hubungi kami segera.

Investasi dan Lokasi pelatihan:

  • Yogyakarta
  • Jakarta
  • Bandung
  • Bali
  • Surabaya

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

  • Module / Handout
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia