Pelaksanaan Jasa Perpajakan dan Akuntansi di Kantor Konsultan Pajak Firma Widhi Nugroho dan Rekan (WiN Partners)

Poetri Santoso, Caecillia (2021) Pelaksanaan Jasa Perpajakan dan Akuntansi di Kantor Konsultan Pajak Firma Widhi Nugroho dan Rekan (WiN Partners). Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Firma Widhi Nugroho and Partners (WiN Partners) as junior support under the guidance from Elieta Vransiska, Firman, Vian Hertana and was coordinated by Mr. Alex Siswandi. The companies handled namely PT TM, PT MN, PT IM, PT KS, PT PP, PT EN, PT RB, and Mr. S. The tasks carried out are related to tax service projects, tax compliance, and bookkeeping, such as making certificates of withholding tax, making payment slip, and the periodic tax returns, generating billing codes, summarizing all taxes review, calculating the amount of tax payable, recapitulating the list of withholding tax certificates, keeping inventory adjustment journals, recapitulating salaries and allowances, and calculating the amount of various employee work guarantees. During the internship, the tasks can be carried out properly. There was obstacles faced, such as the Accurate 5 Deluxe program that downloaded on the office laptop has expired license, so it could not connect to the office server and cannot access the program. The solution to this problem was to use the Accurate 5 Deluxe program via Anydesk. The access can be done simultaneously with other interns, so should be done by accessing in order.

Item Type:	Thesis (Internship)
Keywords:	Data Recapitulation, Income Tax, Journals, Summary of All Taxes Reviews, Work Quarantees.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	26 Jul 2022 02:34
Last Modified:	13 Oct 2022 09:10
URI:	https://kc.umn.ac.id/id/eprint/21345

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