Tax Law (EKM 2602)
This course discusses the principles of taxation, the definition of taxation, tax law categories, the role of tax, and the laws governing taxation in Indonesia. The course objectives are to provide students with an overview of tax law in Indonesia, and to build skills of tax management in Indonesia.
Tags: Courses, Faculty of Economics, Gadjah Mada University, Tax Law
Tax Law (EKA 2501) This course provides a framework of reference in understanding and monitoring the development related to various aspects concerning the fundamentals of federal income tax law; the function and role of federal tax provisions; its implications for the providing of goods and services in a local, national, regional, and international scope. In addition to the emphasis on individual taxation, the course also introduces the issues of corporate and partnership taxation.
Tax Planning (EKA 4501) This course provides a framework of reference in understanding the objectives of tax planning, the identification of variables relevant to strategy formulation and tax plans. These variables consist of the taxation system; foundations of tax collection; effects of taxes on taxpayers; the implications of tax toward operational or policy decisions, investment decisions, financing decisions; and strategies to minimize tax, particularly for business organizations.
Taxation (EKA 3501) This course is designed to provide students with a technical and theoretical familiarity in a wide range of taxation issues including definitions and classifications of the Indonesian federal income tax law, measurements and accrued tax payment procedures, the recognition and process of managing documents, and the affects of federal tax laws toward fiscal financial statements and commercial financial statements.
Planning and Risk Management in Tax Aspects of International Business This course is designed to provide an overview of various international tax risks and opportunities that affect corporations and individuals in today's global business environment. Topics include: (1) International double taxation (2) Elimination of double taxation (3) Tax treaty (4) Transfer pricing (5) Tax haven taxation (6) International tax arbitrage and (7) International tax strategy and planning The course's main objective is to raise the awareness of students concerning current international tax issues and planning opportunities which non-tax business person should be aware of when international business is conducted.
Faculty of Business and Accountancy University of Malaya Faculty : Business and Accountancy Department : Management Accounting and Taxation Programme of Study : Bachelor of Accounting Course Code : CTEA3432 Course Title : Advanced Taxation Credit Hours : 3 Course Pre-requisite(s) / Minimum Requirement(s) : Pass CTEA2220 Business & Corporate Taxation Learning Outcomes : At the end of this course, students should be able to: 1. Compute advanced aspects of RPGT in relation to individual and corporate entities, tax incentives on pioneer status, ITA and infrastructure allowance. 2. Design tax planning strategies for individuals and companies. 3. Compare and contrast tax audit and tax investigation and to compute unreported income. 4. Compute tax liability for deceased
Option courses Name of courses Senior Management Corporate Enterpriser Spirit Marketing Management Risk Investment Management Organizational Change and Management Corporate Finance Operation Decision-making Simulation Leadership Human Resource Mangement Tax Revenue Regulation and Tax Plan Business Law International Trade Theory and Policy Strategy Alliance and Partner Management Production and Operation Management Information Resource Management Corporate Culture Service Management Finance Market and Finance Organization Purchase and Annex Modern Project Management and Evaluation Achievement Evaluation Research Abroad Study and Visiting
Faculty of Business and Accountancy University of Malaya : Management Accounting and Taxation Programme of Study : Bachelor of Accounting Course Code : CTEA2220 Course Title : Business and Corporate Taxation Credit Hours : 3 Course Pre-requisite(s) / Minimum Requirement(s) : Pass CTEA2219 Malaysian Taxation System Learning Outcomes : At the end of this course, students should be able to: 1. Analyze the essential features for company taxation, RPGT, indirect taxation and withholding tax. 2. Apply various tax incentives such as the reinvestment allowance and incentives for the tourism industry. 3. Compute dividend franking balances for the company and recommend the most tax efficient plan for dividend payment. 4. Determine the basis period of company
Intermediate Accounting I (EKA 2101) This intermediate course builds on the topics in business reporting including accounting for cash, equity, statement of cash flows, receivables, inventories, and current liabilities. It also analyzes current financial statement presentation issues in order to gain an appreciation for the impact of generally accepted accounting principles on the business environment as a whole. The course is design for students who wish to obtain additional training beyond the introductory level. The aim of this course is to equip students with the ability to provide appropriate information for fulfilling the needs of financial statement users. Intermediate Accounting II (EKA
Graduate School of Business Sciences at University of Tsukuba Fundamental Program Business Ethics and the Law Human Resource Management and the Law International Business Management and the Law Corporate Finance and the Law Organizational Management and the Law IP-Based Business Strategy -Business Administrative & Legal Aspects- Law and Justice Capital Markets and Company Law Advanced Seminar in Systems Management I - III Advanced Research Seminar in Systems Management I - IX
Development Planning (EKU 2227) Description The course introduces basic concepts of development planning. Topics Planning methods, principles and tools for planning especially in developing countries, and problems and risks in development planning. Objectives Provide students with the ability to plan development, especially applying it in Indonesia.
Management Audit (EKA 4302) The primary focus of this course is organization’s emphasis on the aspects of 3E (effective, efficiency, and economy). Topics of the discussions are in accord with organization functional structure. This course aims to guide students in performing management audits by attaining proficient knowledge in theoretical and technical aspects of management audit.
Business Communications (EKM 3414) This course discusses concepts, techniques, and the application of business communication. The primary focus of discussion is to build effective writing and oral communication skills, to enhance the understanding of contemporary communication, and to understand the concepts of communication ethics and employment communication.
Behavioral Accounting (EKA 4202) This course discusses the relationships among accounting systems, human behaviors, and organizational efficiency. This course adopts a descriptive approach with minimization of quantitative and statistical discussions. Topics covered include behavioral aspects of core accounting courses such as management accounting, financial accounting, auditing, taxation, and social accounting.
Seminar In Organizational Behavior (EKM 3418) This course offers a more in-depth analysis of research and latest issues in organizational behavior. A wide range of issues in OB are covered through analyzing relevant scientific journal articles. It is expected that by completing this course, students acquire a sound grasp of OB issues and research.
Industry Analysis (EKM 3410) This course is designed to sharpen students’ capability to analysis the industry as a basis of strategy formulation. The aim of the course is to enhance students’ understanding of the industry structure and characteristics, the key success factors and driving forces in the evolution of the industry, and the analysis of their impacts on strategy formulation and implementation.