Pajak

05 September 2008

Re: [forum-pajak] PPN dipungut oleh perusahaan oil & gas

yup. saya jg pernah kerja di prshn pertambangan status WAPU, kalau invoice dibwh 10jt kode transaksi 010. bkn 030 n prshn tersebut menyetor sendiri atas ppn nya, bukan kita yg menyetor sbg status WAPU.

----- Original Message -----
From: yadin nur
To: forum-pajak@yahoogroups.com
Sent: Friday, September 05, 2008 10:08 AM
Subject: Re: [forum-pajak] PPN dipungut oleh perusahaan oil & gas

Betul Ibu nini, Karena perusahaan Oil & Gas atau KPS ditunjuk sebagai Pemungut,tapi untuk transaksi diatas 10.000.000. maksudnya dipecah-pecah,setiap transaksi atau bagian dari transaksi.tidak dikumulatipkan.Apabila transaksi dibawah 10.000.000 harus disetor sendiri oleh si pemilik invoice.seperti pengalaman saya dulu transaksi dengan conoco dan Chevron demikian juga kok bu.kita disuruh setor sendiri PPN invoice dibawah 10.000.000. Mudah2an dapat membantu.
Wassalam
Nuryadin
----- Original Message -----
From: nini oktaviani
To: forum pajak
Sent: Monday, August 25, 2008 4:21 PM
Subject: [forum-pajak] PPN dipungut oleh perusahaan oil & gas

Dear Rekan Milis,

Aku minta penjelasan tentang Peraturan Kementrian Keuangan 11/PMK.03/2005 tentang tata cara pemungutan PPN oleh kontraktor pengusaha pertambangan oil & gas...

Di pasal 4 (a) disebutkan bahwa PPN tidak dipungut dalam hal "pembayaran yang jumlahnya paling banyak Rp. 10.000.000,- (sepuluh juta merupakan pembayaran yang terpecah-pecah)"

Emm... kata "dipecah-pecah" itu maksudnya apa ya? Karena customer kami ada perusahaan oil & gas dan invoicenya kurang dari 10.000.000 tapi mereka tetap mau menyetorkan sendiri PPN nya... patokannya pada peraturan ini

Tolong pencerahan Bapk/Ibu, thank you

Regards,
Nini

[Non-text portions of this message have been removed]

#ygrp-mkp { BORDER-RIGHT: #d8d8d8 1px solid; PADDING-RIGHT: 14px; BORDER-TOP: #d8d8d8 1px solid; PADDING-LEFT: 14px; PADDING-BOTTOM: 0px; MARGIN: 14px 0px; BORDER-LEFT: #d8d8d8 1px solid; PADDING-TOP: 0px; BORDER-BOTTOM: #d8d8d8 1px solid; FONT-FAMILY: Arial}#ygrp-mkp HR { BORDER-RIGHT: #d8d8d8 1px solid; BORDER-TOP: #d8d8d8 1px solid; BORDER-LEFT: #d8d8d8 1px solid; BORDER-BOTTOM: #d8d8d8 1px solid}#ygrp-mkp #hd { FONT-WEIGHT: bold; FONT-SIZE: 85%; MARGIN: 10px 0px; COLOR: #628c2a; LINE-HEIGHT: 122%}#ygrp-mkp #ads { MARGIN-BOTTOM: 10px}#ygrp-mkp .ad { PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px}#ygrp-mkp .ad A { COLOR: #0000ff; TEXT-DECORATION: none}

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[forum-pajak] Penagihan ke HO

Dear Milister yang setia,

Saya punya kasus, sbb:

Sebuah Perusahaan PMA(BUT) membeli mesin(Asset) di Indonesia, pada waktu membayar Invoice atas pembelian mesin tersebut termasuk PPN didalamnya.
Setelah berjalan 1 Tahun ternyata atas pembelian mesin tersebut boleh ditagihkan dalam bentuk Debit Note ke HO(Head Office)Regional Asia Pasific di Singapore.
Yang saya mau tanyakan apakah pada waktu ditagihkan ke HO dalam bentuk Debit Note bisa juga ditagihkan PPNnya(hanya saja tidak kita sebutkan PPNnya)dalam bentuk tagihan Global,contoh:
Mesin 500
PPN 50
Jadi yang kita tagihkan 550(Debit Note) atau kita hanya boleh menagihkan Basic Amountnya saja misal 500.
Mohon saran & advicenya dari rekan2 dengan didukung aturan perundang-undangan yang berlaku baik dalam bentuk UU,Kepres,SK Menkeu,Per Menkeu atw SE Dirjen Pajak atau yg lainnya.
Saya menanyakan ini agar jangan sampai pihak KPP mengira ini adalah strategi transfer pricing atau strategi apapun utk menghindari pengenaan pajak, padahal ini murni hanya penagihan ke HO krn memang menjadi budget mereka,Thanks, saya tunggu jawabannya, Tuhan memberkati.

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RE: [taxchat] bill amount

I just finished one that included both Wisconsin and Illinois, and without any bookkeeping charges it came to $700.00.

Debbie Wilson

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Richard Ogg
Sent: Friday, September 05, 2008 4:39 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] bill amount

We're just starting corporate returns so some pricing ideas are very helpful. However, there is a strong influence from one's geography. (Boston MA is more expensive than Huntsville AL I suspect.) Robert, where are you located? As others offer comparisons, please indicate where you are located.... Thanks!!

On Fri, Sep 5, 2008 at 2:22 PM, Robert Lukey <rlukey@gmail.com> wrote:

1120S plus one state starts at $300. If there are depreciaiton forms, statements, or other extraneous things that are needed to complete a quality return the price goes up.

2008/9/5 Cris Kelly <ckelship@yahoo.com>

How much would you charge for a S Corp return / 2 states – CA & OH / 2 Shareholders. Let me know if you would need additional info, list of forms, etc.

I am trying to figure out if my bill is too high. We had to do extra work because the info we received didn't add up correctly.

Thanks,

Cris

No virus found in this outgoing message.
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Version: 7.5.524 / Virus Database: 270.6.16/1652 - Release Date: 9/4/2008 6:54 PM

--
Robert Lukey EA CPA

Unless expressly stated otherwise in this communication, this advice is not
intended to be used, and cannot be used, for the purpose of avoiding federal tax penalties.

This electronic communication (including any attachments) may contain proprietary, confidential or privileged information. This communication is intended only for the use of indicated e-mail addresses. If you are not an intended recipient of this communication, please be advised that any disclosure, dissemination, distribution, copying, or other use of this communication or any attached document is strictly prohibited. If you have received this communication in error, please notify the sender immediately by reply e-mail and promptly destroy all electronic and printed copies of this communication and any attached documents

--
Blessings,
Richard Ogg, EA
http://www.TheMastersTaxService.com

Any views expressed herein are based on our best information. The above was not written, and cannot be used by the taxpayer, for the purpose of avoiding penalties that may be imposed on the taxpayer.

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

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__,_._,___

Re: [taxchat] bill amount

AZ.

On Fri, Sep 5, 2008 at 2:38 PM, Richard Ogg <richard.ogg@gmail.com> wrote:

We're just starting corporate returns so some pricing ideas are very helpful. However, there is a strong influence from one's geography. (Boston MA is more expensive than Huntsville AL I suspect.) Robert, where are you located? As others offer comparisons, please indicate where you are located.... Thanks!!

On Fri, Sep 5, 2008 at 2:22 PM, Robert Lukey <rlukey@gmail.com> wrote:

1120S plus one state starts at $300. If there are depreciaiton forms, statements, or other extraneous things that are needed to complete a quality return the price goes up.

2008/9/5 Cris Kelly <ckelship@yahoo.com>

How much would you charge for a S Corp return / 2 states – CA & OH / 2 Shareholders. Let me know if you would need additional info, list of forms, etc.

I am trying to figure out if my bill is too high. We had to do extra work because the info we received didn't add up correctly.

Thanks,

Cris

No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.524 / Virus Database: 270.6.16/1652 - Release Date: 9/4/2008 6:54 PM

--
Robert Lukey EA CPA

Unless expressly stated otherwise in this communication, this advice is not
intended to be used, and cannot be used, for the purpose of avoiding federal tax penalties.

This electronic communication (including any attachments) may contain proprietary, confidential or privileged information. This communication is intended only for the use of indicated e-mail addresses. If you are not an intended recipient of this communication, please be advised that any disclosure, dissemination, distribution, copying, or other use of this communication or any attached document is strictly prohibited. If you have received this communication in error, please notify the sender immediately by reply e-mail and promptly destroy all electronic and printed copies of this communication and any attached documents

--
Blessings,
Richard Ogg, EA
http://www.TheMastersTaxService.com

Any views expressed herein are based on our best information. The above was not written, and cannot be used by the taxpayer, for the purpose of avoiding penalties that may be imposed on the taxpayer.

__,_._,___

Re: [taxchat] bill amount

On Fri, Sep 5, 2008 at 2:22 PM, Robert Lukey <rlukey@gmail.com> wrote:

1120S plus one state starts at $300. If there are depreciaiton forms, statements, or other extraneous things that are needed to complete a quality return the price goes up.

2008/9/5 Cris Kelly <ckelship@yahoo.com>

How much would you charge for a S Corp return / 2 states – CA & OH / 2 Shareholders. Let me know if you would need additional info, list of forms, etc.

I am trying to figure out if my bill is too high. We had to do extra work because the info we received didn't add up correctly.

Thanks,

Cris

No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.524 / Virus Database: 270.6.16/1652 - Release Date: 9/4/2008 6:54 PM

--
Robert Lukey EA CPA

Unless expressly stated otherwise in this communication, this advice is not
intended to be used, and cannot be used, for the purpose of avoiding federal tax penalties.

This electronic communication (including any attachments) may contain proprietary, confidential or privileged information. This communication is intended only for the use of indicated e-mail addresses. If you are not an intended recipient of this communication, please be advised that any disclosure, dissemination, distribution, copying, or other use of this communication or any attached document is strictly prohibited. If you have received this communication in error, please notify the sender immediately by reply e-mail and promptly destroy all electronic and printed copies of this communication and any attached documents

__,_._,___

Re: [taxchat] bill amount

1120S plus one state starts at $300. If there are depreciaiton forms, statements, or other extraneous things that are needed to complete a quality return the price goes up.

2008/9/5 Cris Kelly <ckelship@yahoo.com>

How much would you charge for a S Corp return / 2 states – CA & OH / 2 Shareholders. Let me know if you would need additional info, list of forms, etc.

I am trying to figure out if my bill is too high. We had to do extra work because the info we received didn't add up correctly.

Thanks,

Cris

No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.524 / Virus Database: 270.6.16/1652 - Release Date: 9/4/2008 6:54 PM

__,_._,___

[taxchat] bill amount

How much would you charge for a S Corp return / 2 states – CA & OH / 2 Shareholders. Let me know if you would need additional info, list of forms, etc.

I am trying to figure out if my bill is too high. We had to do extra work because the info we received didn’t add up correctly.

Thanks,

Cris

__,_._,___

Re: [taxchat] Interest on Overpayments

Thanks!

----- Original Message -----

From: Arnold M. Socol

To: taxchat@yahoogroups.com

Sent: Friday, September 05, 2008 10:41 AM

Subject: Re: [taxchat] Interest on Overpayments

Go to irs.gov for substantial IRS info like this.

Arnie

----- Original Message -----

From: Brent Solomon

To: TaxChat-Yahoo

Sent: 09/05/2008 10:37 AM

Subject: [taxchat] Interest on Overpayments

Can anyone provide a resource or reference?

When does interest begin to accrue on overpayment of federal taxes? And are there any exceptions?

Brent L. Solomon, Enrolled Agent
4917 Piedmont Parkway, Suite 103
Jamestown, NC 27282
Office: 336-834-3739
Fax: 336-834-3739
Website: www.1040.com/brentsolomon

"Call us for a Less Taxing Experience"

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing, or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

Internal Virus Database is out-of-date.
Checked by AVG.
Version: 7.5.524 / Virus Database: 269.23.7/1411 - Release Date: 5/2/2008 8:02 AM

__,_._,___

Re: [taxchat] Interest on Overpayments

Go to irs.gov for substantial IRS info like this.

Arnie

----- Original Message -----

From: Brent Solomon

To: TaxChat-Yahoo

Sent: 09/05/2008 10:37 AM

Subject: [taxchat] Interest on Overpayments

Can anyone provide a resource or reference?

When does interest begin to accrue on overpayment of federal taxes? And are there any exceptions?

Brent L. Solomon, Enrolled Agent
4917 Piedmont Parkway, Suite 103
Jamestown, NC 27282
Office: 336-834-3739
Fax: 336-834-3739
Website: www.1040.com/brentsolomon

"Call us for a Less Taxing Experience"

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing, or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

__,_._,___

[taxchat] Interest on Overpayments

Can anyone provide a resource or reference?

When does interest begin to accrue on overpayment of federal taxes? And are there any exceptions?

Brent L. Solomon, Enrolled Agent
4917 Piedmont Parkway, Suite 103
Jamestown, NC 27282
Office: 336-834-3739
Fax: 336-834-3739
Website: www.1040.com/brentsolomon

"Call us for a Less Taxing Experience"

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing, or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

__,_._,___

Re: [forum-pajak] Belum pernah lapor SPT dianggap Pembetulan?

Ini pendapat saya:
Yang dapat memanfaatkan Sunset Policy:
1. OP (org pribadi) yg blm memiliki NPWP, dan thn 2008 secara sukarela mendaftarkan diri untuk peroleh NPWP dan menyampaikan SPT Tahunan PPh untuk thn pjk 2007 dan thn sblmnya paling lambat 31 Maret 2009
2. WP OP dan Bdn yg telah memiliki NPWP sblm 2008 yg menyampaikan pembetulan thn pjk 2006 (Bdn), 2007 (OP) dan thn2 sblm nya.
Khusus WP OP ini, sunset policy dpt dimanfaatkan meskipun Nihil atau tdk ada kurang bayar.
Menjawab pertanyaan :
1. Karena sudah punya NPWP dr thn 2005 maka sebaiknya lapor SPT 1770 S mulai thn 2005 s/d 2007 & bukan pembetulan (krn belum pernah lapor).
2. Tdk diperiksa, krn peraturan Sunset Policy ini.
3. sama dgn no 1

Demikian pendapat saya, mohon koreksinya dr rekan2

----- Original Message ----
From: HF Liman <heatclief@yahoo.com>
To: forumpajak <forum-pajak@yahoogroups.com>
Sent: Friday, September 5, 2008 10:36:13 AM
Subject: [forum-pajak] Belum pernah lapor SPT dianggap Pembetulan?

Mohon penjelasannya,

Th. 2008 ini saya mendaftarkan diri untuk mendapatkan NPWP. Ternyata NPWP sy telah terdaftar sejak Th. 2005. Sejak Th. 2005 s/d sekarang saya hanya bekerja sebagai pegawai biasa tanpa penghasilan lain.
Sepengetahuan saya Sunset Policy hanya berlaku untuk kurang bayar.. Saya kan tidak kurang bayar apa-apa karena semua sudah dibayar oleh kantor tempat saya bekerja.Saya hanya melaporkan SPT Th. 2005, 2006, 2007 ke KPP

1. apakah benar semua SPT yg saya laporkan tsb berstatus hanya berstatus pembetulan?
2. apakah saya punya resiko kena periksa nantinya dgn status SPT saya yg Pembetulan? Setahu saya yg tidak diperiksa hanya untuk yg melakukan kurang bayar(Sunset Policy)
3. apakah saya masih perlu melaporkan SPT Th. 2005, 2006, 2007 ??

Tolong dong Pak dijelaskan. Terima kasih ya....

[Non-text portions of this message have been removed]

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[forum-pajak] Lowongan Junior Tax Associates (ASAP)

Kepada Yth

Bpk/Ibu Moderator Forum Pajak

Mohon izin untuk posting lowongan di kantor kami.

Best Regards.

JUNIOR TAX ASSOCIATES

with qualification:
- Fresh graduate D3/S1 Accounting/Fiscal from reputable University.
- Male age maximum 25 years old
- Good personality, commitment and integrity
- Fluent in English (spoken and written)
- Can work as a team
- Computer literate
- Willing to work hard and overtime whenever needed
- Can start immediately

If you meet the above qualifications, please send your application letter to : merry@ssas.co.id

Website : www.ssas.co.id

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Re: [forum-pajak] Sewa Menyewa

koreksi
3.harus isi form apa saja
(pemilik) seharusnya penyewa membuat laporan SPT masa PPH FInal 4 ayat 2

----- Original Message ----
From: welly <welly@hip.co.id>
To: forum-pajak@yahoogroups.com
Sent: Friday, September 5, 2008 9:16:54 AM
Subject: Re: [forum-pajak] Sewa Menyewa

temens..hws2909

asumsi penyewa dan pemilik memiliki NPWP & PKP
1. kena pajak
pemilik wajib pungut PPN 10%
penyewa wajib potong PPH final 10%
2. yang bayar siapa
pemilik membayar ke kas negara PPN yg dipungutnya.
penyewa membayar ke kas negara PPH yg dipotongnya
3.harus isi form apa saja
pemilik membuat laporan SPT masa PPH FInal 4 ayat 2
pemilik menyerahkan faktur pajak standar ke penyewa
penyewa membuat laporan SPT masa PPN
penyewa menyerahkan bukti potong pph ke pemilik

mohon koreksi

regards

welly
-------Original Message----- --

From: hws2909
Date: 05/09/2008 7:32:36
To: forum-pajak@ yahoogroups. com
Subject: [forum-pajak] Sewa Menyewa

Hallo,

saya ingin bertanya kalau dalam sewa menyewa
misalkan 10 juta dari penyewa dibayarkan kepada pemilik

kena pajak apa saja??

yang bayar siapa ?

harus isi form apa?

mohon jawabannya.

Terima kasih

[Non-text portions of this message have been removed]

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[forum-pajak] Memperkenalkan diri sekaligus bertanya mengenai pph25

Hello all,

Nama saya David dan baru hari ini gabung milis ini. Kemaren saya mendaftar
NPWP via online. Untuk "status usaha", saya memilih "karyawan yg tidak
melakukan pekerjaan bebas" (for whatever reason it was) karena merasa
pilihan lainnya seperti "cabang", "tunggal", atau "istri" tidak sesuai
dengan kondisi saya. Kemudian ada opsi "orang pribadi tertentu". Mau milih
ini nggak bisa karena diminta nomor NPWP (lha mau daftar NPWP kok ditanyai
NPWP?).

Akhirnya saya milih opsi seperti yg saya tulis diatas. Nah, ketika saya
print dokumen aplikasi ini, tertulis saya applicable (kewajiban pajak) untuk
PPH25. lhah, saya malah bingung karena saya pikir PPH21. Ada yang bisa
memberi pencerahan mengenai hal ini? Atau beda PPH21 dengan PPH25?

Maaf baru gabung banyak tanya. Buat total dengan dunia perpajakan, tapi
ingin serius dan benar membayar pajak.

Thanks!

Salam,
David Dewata

Np Metallica -- "all nightmare long"

http://ydewata.multiply.com

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Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

terlebih dahulu buat SPT masa PPN pembetulannya
lalu lapor data spt ke kpp (pada spt tool) via
flash disk + formulir 1107 / 1108 (induk)
jgn lupa lampirkan foto copy SPTM PPN awal seluruhnya
berikut foto copy bukti penerimaan surat,
bukti penerimaan negara (dr bank), dan SSP
semoga membantu

----- Original Message ----
From: milan_ist <milan_ist@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Thursday, September 4, 2008 1:48:39 PM
Subject: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

saya mw tanya tatacara pembetulan spt masa PPN?
pada waktu melaporkan SPT PPN saya salah menuliskan nomor faktur
pajaknya..bagaimana cara melaporkan pembetulannya? ?
mohon bantuannya dari teman-teman.

Thanks,
Desy Christina

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Re: [forum-pajak] Sewa Menyewa

Untuk sewa menyewa, bila pemilik PKP maka harus menerbitkan PPN dan pemilik memungut dari penyewa PPh ps.4 ayat 2 sebesar 10%.

Demikian jawaban dari saya, mungkin ada pendapat yang lain.

Thanks,
Elvi

--- On Thu, 9/4/08, hws2909 <hws2909@yahoo.com> wrote:

From: hws2909 <hws2909@yahoo.com>
Subject: [forum-pajak] Sewa Menyewa
To: forum-pajak@yahoogroups.com
Date: Thursday, September 4, 2008, 4:47 AM

Hallo,

saya ingin bertanya kalau dalam sewa menyewa
misalkan 10 juta dari penyewa dibayarkan kepada pemilik

kena pajak apa saja??

yang bayar siapa ?

harus isi form apa?

mohon jawabannya.

Terima kasih

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[forum-pajak] Reimburst

Dear Rekan2,
saya mau minta penjelasan rekan2 sekalian mengenai hal reimburst, apakah atas reimburst yang kita ajukan ke pihak lain merupakan objek PPN?

Tks

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Re: [forum-pajak] Sewa

setelah pemeriksaan akan keluar surat hasil pemeriksaan
diantaranya tidak potong PPh sewa dan sanksi adm free
krn sunset policy. jd tunggu aja hasil periksanya baru bayar
terlanjur sdh diperiksa kan!

----- Original Message ----
From: zahara sulastri <zaharasulastri@yahoo.com>
To: Forum Pajak <forum-pajak@yahoogroups.com>
Sent: Thursday, September 4, 2008 8:50:24 AM
Subject: [forum-pajak] Sewa

Perusahaan teman saya sedang diperiksa, data-data sudah di ambil oleh KPP
nah ternyata kita sadar kalo sewa belum kita bayarkan pphnya alias kita gak potong dari orang yang punya rumah. kalo kita bayarakan boleh gak yah?? itu kan termasuk sunset policy? terima kasih buat infonya.

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05 September 2008

Arsip Blog