Financial Closing is the iterative process by which the accounting team “closes the books” at specific time periods, such as monthly or fiscal year. The most important closing period occurs at the end of the financial year, but good financial tracing will continue every day, week and month. There are companies that have closed their books and are being audited, but others are still in the process of closing their books and have not yet been audited. In reality, companies want the book closing process to run quickly and the tax aspects have been anticipated, but tax anticipation is different from accounting because it adapts to the current tax law regulations. The problem that often arises is combining the book closing process, Creative Accounting, and its tax impact. IAI East Java Region organized a PPL with the theme Fast Closing: Monthly and Year End Accounts and Tax Impact with the aim that after participating in this PPL, participants can process their company’s book closing properly, so that they can meet the company’s targets or proposals.
TALKING POINTS
Identification of Fast Close and its Process Creative Acoounting Tax Planning; and Case Study
TIME OF EVENT
Day/Date: Wednesday, December 20, 2023
Time : 08.30 – 16.30 WIB
Place : Online via Zoom
Number of SKP : 8 SKP
NARASUMBER
Wan Juli, SE, MSi, Ak, CPA, CA. (Manager of the Tax Accountant Division of IAI East Java Region, Tax Consultant at One Tax Consult, Contributor to Tax Review Indonesia Magazine, Advocate registered with the Indonesian Advocates Association (PERADI)).
Ika Fransisca. (Partner of One Tax Consult).
INVESTMENT
Member of IAI: Rp 560.000,-
Lecturer and Student: Rp 650.000,-
Collective min. 3 Participants (General) : Rp 650.000,-
General: IDR 750,000,-