Pajak

10 November 2008

[forum-pajak] Faktur Pajak Batal

Dear all,

Nannya ya... untuk Faktur pajak yg sudah dilapor bisa dibatalin dak?
perlu nota retur??
thanks

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Re: [taxchat] hourly rates

Bookkeeping is $50 an hour. Minimum two hour charge. Includes entering checks, bank statements, doing sales tax if needed.
Payroll can range from $50 a month for one,two employees... to $200 a month for 5 and more.

Tax Prep
I charge by the form:
Individual - From $80 to $500
S-Corps - From $350-$500

I am going up on my pricing next year.

I am a EA as of this year. Degree in Accounting. I am also a QuickBooks Pro Advisor.

I am located in Northeast Georgia.

CD

From: Terri Ryman <tryman@elkhart.com>
To: taxchat@yahoogroups.com
Sent: Monday, November 10, 2008 10:14:52 PM
Subject: Re: [taxchat] hourly rates

I'll give this a try.

Bookkeeping:

$75 per hour...the companies we work for range from $150-$500 per month. We do bookkeeping, sales tax, liquor tax, vehicle sales, and payroll taxes, which accounts for the range of prices. Depends on how many employees, and how many transactions.

Tax Prep

$175 average per return...but we charge by the form, so some returns (children of clients) are $30, and the largest return we prepared this year was $2100 (45 rental properties, 3 schedule C businesses, itemized, etc). Don't really have an hourly rate.

I've missed certifying for Pro Advisor for several years (business just got the better of me, no free time at all). But hoping to take the course soon...just received the link today. I've also been studying during the past three months for the Certified Senior Advisor credential. Take the exam Dec 4th.

I'm an EA (since 1992), was KS Exemplary ERO (1999). Have an MBA (1983). AND live in the middle of nowhere!

Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS 67950-1367

620.697.2422 Phone

620.697.4757 Fax

tryman@elkhart. com

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

From: Cris Kelly

To: taxchat@yahoogroups .com

Sent: Monday, November 10, 2008 3:04 PM

Subject: [taxchat] hourly rates

I know that this topic has been discussed before but if everyone wants to participate this time I will put together an excel SS & forward to anyone that is interested.

I would like to know what everyone else is charging for bookkeeping / tax returns per hour. I know that most people charge by the form but I have always charged by the hour. So if you charge by the form, either give an estimate or just your hourly bookkeeping rate.

If you would include your rates and state, that would be great.

I'll start:

For Bookkeeping work we charge $65 if they are a one time client that just needs their books reviewed or P&Ls prepared

$60 if they are a monthly client or a client that already using us for payroll and/or taxes

For Tax Work $95 for individuals

$105 partnerships

$115 Corps – C or S

We are in CA

Thanks for the input and let me know if you want a copy of the spreadsheet.

Thanks,

Cris

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Re: [taxchat] Re: Petition Tax Court

I've got one also. Sales tax deduction on Schedule A that is not being allowed. I won't go into all the details but I was told by the examiner to call the Taxpayer Advocates Office... then the next step would be tax court. I am sending the TAO form in tomorrow for this customer.

You could try the TAO first and see what they say.

CD

From: Tina Vanderberg <tmvtaxes@sbcglobal.net>
To: taxchat@yahoogroups.com
Sent: Monday, November 10, 2008 5:41:41 PM
Subject: [taxchat] Re: Petition Tax Court

FYI-I to have two clients right now who have been issued notice of
deficiency before time has passed and cannot get resolved. Not sure
what is going on????

Tina Vanderberg

--- In taxchat@yahoogroups .com, "John Stevens, Equi-Tax"
<equitax@... > wrote:
>
> Donna,
>
>
>
> I assume your client is just trying to avoid the early withdrawal
penalty?
>
>
>
> The IRS has been pulling the trigger fast lately in issuing
deficiency
> notices, in some cases, I've heard, even before the time to submit
> additional documentation has passed, because they know that they
collect a
> lot of money from TP's who just send in the check out of fear. As
others
> have said, you have to be admitted to practice before the Tax Court
in order
> to complete a petition for your client, but the process isn't too
involved,
> and your client can probably do it. After the petition is filed,
the TC
> will send it back to Appeals, where you could then get it resolved
assuming
> you have a POA on file. Make sure it's worth it to your client for
you to
> get involved in order to avoid the $2000 early withdrawal penalty.
I assume
> the tax on the 20k has already been paid.
>
> John Stevens, EA
> Stevens Tax & Accounting, Inc., dba Equi-Tax
> 1870 - 50th St. E., Suite 8
> Inver Grove Heights, MN 55077
> 651-773-5000
> FAX 651-457-4529
> equitax@...
> www.equitax. net
>
>
>
> _____
>
> From: taxchat@yahoogroups .com [mailto:taxchat@yahoogroups .com] On
Behalf Of
> Donna J. Perrone
> Sent: 11/10/2008 2:11 PM
> To: taxchat@yahoogroups .com; 'TaxTalk Listserv Members'
> Subject: [taxchat] Petition Tax Court
>
>
>
> A client of mine received a Notice of Deficiency back in Aug 15,
2008. She
> took $20,000 from an IRA and used it to pay for tuition for her 2
children.
> For some reason, they never received the 5329 with code 8 -
Exemption for
> Higher Education costs. Can't figure out why, because I efiled her
return.
>
>
>
> When we got the Notice of Deficiency, I responded with a letter, a
POA,
> copies of the 5329, and copies of the kids tuition statements
showing the
> fees. For the son, we had $9424 of fees from one semester. My
client didn't
> get me the second semester's fees. We sent copies of both
semester's feese
> for the daughters school account fees.
>
>
>
> Today I received another letter from the IRS with form 886-A
Explanation of
> Items where they are still disallowing the 10% penalty because they
said we
> didn't provide all the necessary documentation.
>
>
>
> Part of the problem was that they picked up 2005 payment amounts,
not 2006.
>
>
>
> Now they say in their letter "Your time to petition the United
States Court
> will end on November 13, 2008. However, you may continue to work
with us to
> resolve your tax matter, but we cannot extend your time to petition
the
> United Stated Court beyond November 13, 2008."
>
>
>
> I have the client calling the schools again to get more complete
printouts
> showing receipts for tuition/fees. But this deadline is in 3
days! I have
> never had to petition the Tax Ccourt and I'm not sure I even need
to.
>
>
>
> Can anyone offer me some advice here how to proceed with this? Do I
> download a form from the Tax Court and file it? Do I even need
to? I would
> appreciate some quick guidance.
>
>
>
> thank you in advance,
>
> Donna
>
>
>
>
>
> Donna J. Perrone, EA
>
> East Haven, CT
>
> 203-469-4939
>
> 203-468-2038 fax
>
>
>
>
>
> IRS Circular 230 Disclosure: Unless expressly stated otherwise, any
tax
> advice contained herein, including attachments and enclosures, is
not
> intended or written to be used, and may not be used, for the
purpose of (1)
> avoiding 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-related matters addressed
herein.
>

__,_._,___

[forum-pajak] Perlakuan Penyusutan Biaya Ditangguhkan

Deal all,
mohon pencerahan... perusahaan tempat saya bekerja bergerak pada
bidang persewaan pesawat terbang, atas biaya-biaya terkait repair &
maintenance kami catat sebagai biaya ditangguhkan pada neraca untuk
kemudian kami biayakan sesuai dengan jam terbang pesawat terkait.
Bagaiman perlakuan pajak atas biaya ditangguhkan tersebut? Apakah
pajak mengakui pembebanan biaya dengan metode jam terbang (unit of
production method).
Terimakasih atas bantuan yang diberikan

Regards
Mawan

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RE: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

Setuju dengan Pak Parlin

-----Original Message-----
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of Parlin Silitonga
Sent: 11 Nopember 2008 9:08
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

Pak Satrio & teman milis,
Saya hanya meluruskan saja sehingga jangan menjadi salah kaprah loh, coba
simak lagi UU 36 PPh psl 21 ayat 5a, bahwa intinya bagi yg tidak ber-NPWP
tarifnya lebih tinggi 20% dari yg ber-NPWP berdasrkan tarif yg telah
ditetapkan (artinya tarif pasal 17).
Artinya dari PPh terhutang psl 21 dikenakan tambahan 20% lagi atau lebih
jelasnya dapat saya perbandingkan antara yg ber-NPWP dgn tidak ber-NPWP
berdasarkan tarif psl 17 UU 36 PPh :
Tarif ber-NPWP     Tarif Tidak ber-NPWP
5%               menjadi           6%
15%             menjadi         18%
25%             menjadi         30%
30%             menjadi         36%

Untuk jawaban untuk pertanyaan kasus apakah dikenakan diawal/hitung ulang
awal bagi yg ber-NPWP di bulan Okt-09 ? Bila baru punya NPWP bulan Okt-09
maka berlaku tarif normal pada bulan bersangkutan.

Demikian penjelasan saya semoga bermanfaat.

Parlin

--- Pada Sen, 10/11/08, Satrio Utomo <satriokoe@yahoo.com> menulis:

Dari: Satrio Utomo <satriokoe@yahoo.com>
Topik: Re: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)
Kepada: forum-pajak@yahoogroups.com
Tanggal: Senin, 10 November, 2008, 9:36 AM

saya sedikit membantu...
apabila WP tidak memiliki NPWP pada th 2009 dan penghasilannya diatas PTKP
sesuai peraturan KUP PPh dikenakan tarif 20%. berdasarkan kasus anda menurut
kami misalkan bulan januari s.d september 2009 dikenakan tarif 20%, untuk bl
oktober s.d desember 2009 yang bersangkutan dikenakan tarif normal sesuai
KUP terbaru apabila telah berNPWP 5%,10%15% dst.
saya kira tidak jadi masalah.. karena Fiskus pasti mengetahui dalam
perbedaan tarif. karena pada laporan SPT Tahunan PPh Pasal 21 ada perbedaan
angka.
atau untuk lebih pasti/menyakinkan anda sendiri dan Fiskus mungkin perlu
memberikan informasi via surat resmi kepada kepala kantor cc. Kep.seksi
Potput memberikan daftar nama karyawan yg blm berNPWP.

demikian informasi dari kami,

satrio

____________ _________ _________ __
From: www.Pajak.net <marketing@pajak. net>
To: forum-pajak@ yahoogroups. com
Sent: Saturday, November 8, 2008 11:57:16
Subject: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

Dear all,

Misalkan seorang pegawai tetap tidak punya NPWP sejak awal tahun 2009, maka
PPh 21 pegawai tsb akan dihitung dengan tarif lebih tinggi 20%. Lalu pada
bulan Oktober 2009 pegawai tsb punya NPWP, bagaimana perhitungan PPh 21 atas
pegawai tsb ? Apakah seluruh penghasilan dari awal tahun akan dihitung ulang
dengan tarif normal ? Apakah status punya NPWP atau tidak berdasarkan status
di awal tahun pajak seperti halnya status PTKP ?
Thanks.

Krishand

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RE: [forum-pajak] PKP

Faktur Pajak yang diterima sebelum dikukuhkan menjadi PKP tidak dapat
dikreditkan.

-----Original Message-----
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of Azri Sari
Sent: 11 Nopember 2008 9:30
To: forum-pajak@yahoogroups.com
Subject: [forum-pajak] PKP

Dear all Member

Perusahaan kami baru berdiri July 2008 dan baru PKP Sept 2008, kami menerima
faktur pajak aug 2008, yang ingin saya tanyakan boleh tidak ya saya
mengkreditkan faktur pajak tersebut dengan melakukan pembetulan.
Ada yang punya dasar hukum tentang pengkreditan faktur pajak tidak ?

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redaksifp@forumpajak.com.
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Re: [forum-pajak] ,ttg sunset , daftar kolektf npwp

Rekan rekan milles Yth di Forum pajak

Ada sediki keluhan saja ada 2 , mungkin ada yang mengalami sama tlg sharing saja

1. Jangan marah ya, saya disuruh bos saya disuruh menenyakan ttg sunset pribadi NPWP , krn mau ada pembetulan dari 2003 sd 2006, ada tambah harta dyg diperoleh dari tahun 1997 ( hibah ) totalnya kira kira 5 milyar, saya menghadap ke AR di Jakarta Pusat, katanya harus bayar kira kira 10 % atau 5 % dari total tersebut, boss saya tdk mau, khan di peraturan kalau ada penghasilan lainnya yang hrs bayar pajak, boss mau bayar pajak cuma 4 jutaan, krh harta tsbt dari jaman dulu, AR bilang kurang wajar, Tolong dong, apakah ada yang mengalami seperti boss saya ini, karena ikut di seminar kok tdk ada studi kasus seperti ini, terkadang kami jadi bingung, mau sunset jadi takut

2. Ada kantor teman saya mendaftrakan NPWP kolektif ( karyawan ) di KPP Madya Jakarta Barat, sdh 3 minggu belum selesai juga , krn antri dan banyak, jadi bingung juga ya, mohon mita pencerahan dari rekan rekan, jangan tersinggung, krn ini fakta yang ada di lapangan, mohon petunjuk
Terima kaih banyak sebelumnya

salam
bk

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[forum-pajak] Sunset Policy Powerpoint

Selamat siang semua,

Mohon bantuannya, kalau-kalau ada yang punya file powerpoint tentang sunset policy dan PPh yang baru, mohon dikirim ke saya.

Atas perhatiannya saya ucapkan terima kasih.

Salam,

Thio

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Re: [forum-pajak] PKP

Pasal 9 ayat (8a) UU 18/2000 menyebutkan bahwa PPN Masukan yang tidak dapat dikreditkan adalah perolehan BKP/JKP sebelum perusahaan dikukuhkan sebagai PKP.
Semoga membantu.

BR,

Gianto

----- Original Message -----
From: Azri Sari
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 11, 2008 9:29 AM
Subject: [forum-pajak] PKP

Dear all Member

Perusahaan kami baru berdiri July 2008 dan baru PKP Sept 2008, kami menerima faktur pajak aug 2008, yang ingin saya tanyakan boleh tidak ya saya mengkreditkan faktur pajak tersebut dengan melakukan pembetulan.
Ada yang punya dasar hukum tentang pengkreditan faktur pajak tidak ?

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[forum-pajak] Peraturan mengenai Fiskal Luar Negeri

Dear para milis pajak,,,

Saya mau tanya mengenai Pembebasan Fiskal Luar Negeri bagi yang
memiliki NPWP,diatur dimana ya???
ada yang tau Peraturannya???

Thanks,,

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[forum-pajak] Masa bulan Faktur Pajak

Dear Rekan2 forum-pajak,

Diperusahaan kami utk PPN keluarannya menggunakan sistem Faktur pajak Carried Forward dimana Faktur Pajaknya dan Tanggal penyerahan Barang berbeda 1 (satu) bulan.
Yang menjadi masalah, kami mendapat customer baru dimana Customer tsb meminta Faktur Pajak dan tanggal penyerahan barang harus sama.
Pertanyaannya kepada Rekan2 yg bisa membantu adalah :
1. Apakah diperkenankan perusahaan kami menggunakan 2 sistem pada Faktur Pajak Standard yaitu FP Carried Forward dan FP Current Month (Sama dgn tgl Penyerahan Barang)?
2. bagaimana mekanisme penomoran Faktur Pajaknya? Karena sepengetahuan kami tanggal dan Nomor harus berurutan.
Demikian dan terima kasih atas bantuan Rekan2 sekalian.

Salam Suskes,

Hew

---------------------------------
Nama baru untuk Anda!
Dapatkan nama yang selalu Anda inginkan di domain baru @ymail dan @rocketmail.
Cepat sebelum diambil orang lain!

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Re: [forum-pajak] Re: Minta Tolong..Tanya tentang penyertaan modal didalam perusahaan

Yang menjadi objek pajak adalah penghasilan yaitu setiap tambahan kemampuan ekonomis yang diterima oleh WP dalam bentuk apapun, baik berasal dari Indonesia maupun dari luar negeri, yang dapat digunakan oleh WP tersebut untuk konsumsi dan/atau untuk menambah kekayaannya.

Dengan demikian maka penyertaan modal dalam suatu perusahaan dalam bentuk saham bukan merupakan objek pajak, akan tetapi sumber dana yang dipakai untuk penyetoran modal tersebut yang seharusnya menjadi objek pajak pada waktu dana tersebut diperoleh.

Demikian semoga membantu.

BR,

Gianto

----- Original Message -----
From: finny_acc
To: forum-pajak@yahoogroups.com
Sent: Monday, November 10, 2008 3:52 PM
Subject: [forum-pajak] Re: Minta Tolong..Tanya tentang penyertaan modal didalam perusahaan

Saya ingin penjelasan, apakah penyertaan modal dalam perusahaan (
saham ) dapat dikategorikan sebagai objek pajak, sepanjang saham
tersebut belum atau tidak menghasilkan deviden, maka seharusnya tidak
dapat dikategorikan sebagai objek pajak.
Mohon penjelasan dan dasar hukumnya, trim's atas bantuannya.

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

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Re: [forum-pajak] PKP

Ga bisa di kreditkan, tapi bisa dibiayakan

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[forum-pajak] Peraturan terbaru tentang Fiskal Luar Negeri

Dear para milis pajak,,,
saya mau tanya mengenai pembebasan fiskal luar negeri bagi yang memiliki npwp diatur dimana ya??
adakah yang tau peraturannya??
thanks,,

Desy Christina Siregar
PT. Net Peripheral Monitorindo
Accounting Staff
Bangunan Multiguna Sektor XI Blok H1/16
BSD-City, Tangerang 15314
Phone: 021 - 756 3940
Fax : 021 - 756 3930
milan_ist@yahoo.com

________________________________
From: joko baskoro <baskoro_9979@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Saturday, November 8, 2008 11:57:47 PM
Subject: RE: [forum-pajak] tanya brevet jg

kan bisa tanya2 dulu dengan lembaganya.. .tapi biasanya namanya jualan ngasihnya angin surga kan...

--- On Sat, 11/8/08, Lilianti Wibiesono <lili.wibiesono@ gmail.com> wrote:
From: Lilianti Wibiesono <lili.wibiesono@ gmail.com>
Subject: RE: [forum-pajak] tanya brevet jg
To: forum-pajak@ yahoogroups. com
Date: Saturday, November 8, 2008, 10:29 AM

Bagaimana dengan yang di artha bakhti di Jl. Sakti kemanggisan pak ? Apa

pengajarnya dari praktisi atau text book ?

Terima Kasih..

From: forum-pajak@ yahoogroups. com [mailto:forum- pajak@ yahoogroups. com] On

Behalf Of joko baskoro

Sent: Saturday, November 08, 2008 1:26 AM

To: forum-pajak@ yahoogroups. com

Subject: Re: [forum-pajak] tanya brevet jg

Ambil yang banyak dari praktisi pengajarnya. ..jangan yang text book..Di

kanwil Pajak juga ada tuh

--- On Thu, 11/6/08, glory_ginting <glory_ginting@ yahoo.com

<mailto:glory_ ginting%40yahoo. com> > wrote:

From: glory_ginting <glory_ginting@ yahoo.com

<mailto:glory_ ginting%40yahoo. com> >

Subject: [forum-pajak] tanya brevet jg

To: forum-pajak@ yahoogroups. com <mailto:forum- pajak%40yahoogro ups.com>

Date: Thursday, November 6, 2008, 1:45 AM

Dear Rekan,

mau tanya kalo ambil brevet a b di STAN bagus ga ya??

mohon saran nya ..thanks

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

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RE: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

Pak,

Apakah mungkin diterapkan 2 tarif yang berbeda dalam tahun takwin yang sama
untuk perhitungan PPh 21 pegawai tetap ?
Kerangka perhitungan PPh 21 pegawai tetap kan dilihat dari penghasilan
selama setahun. Jadi tidak ada suatu formula yang mutlak benar pada saat
menghitung setoran PPh 21 bulanan.

________________________________________
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of Parlin Silitonga
Sent: Tuesday, November 11, 2008 9:08 AM
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

--- Pada Sen, 10/11/08, Satrio Utomo <satriokoe@yahoo.com> menulis:

Dari: Satrio Utomo <satriokoe@yahoo.com>
Topik: Re: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)
Kepada: forum-pajak@yahoogroups.com
Tanggal: Senin, 10 November, 2008, 9:36 AM

demikian informasi dari kami,

satrio

Dear all,

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[forum-pajak] Pajak Fiskal Ke Luar Negeri Naik Mulai 2009

Pajak Fiskal Ke Luar Negeri Naik Mulai 2009
Senin, 10 Nopember 2008
Ini kabar yang kurang enak buat Anda yang belum punya Nomor Pokok Wajib
Pajak (NPWP). Mulai tahun depan, jika Anda ke luar negeri, tarif
pembayaran Fiskal akan naik. "Berapa tarif barunya, nanti akan saya beri
kabar," ujar Direktur Jenderal Pajak Darmin Nasution, kemarin.
Pemerintah, menurut Darmin, akan menerbitkan peraturan kenaikan tarif
fiskal yang mulai berlaku efektif pada 2009. Darmin sengaja menaikkan
tarif fiskal sebelum pungutan ini hapus dari muka bumi pada 2011.
Penghapusan bea fiskal pada 2011 itu adalah amanah UU Pajak Penghasilan
PPh.

Pungutan fiskal adalah bagian dari PPh. Setiap orang yang bertolak ke
luar negeri wajib membayarnya. Sebetulnya, pembayaran ini juga bisa
menjadi pengurang kewajiban PPh pribadi atau PPh perusahaan jika
bersedia mengurusnya. Dan mulai tahun depan, orang yang sudah memiliki
NPWP tak perlu lagi membayar bea fiskal.

Karena itu, Darmin mengimbau masyarakat segera membuat NPWP. Bila tidak,
selain bisa terkena denda pajak, mereka harus tetap membayar tarif
fiskal yang tarifnya bakal lebih mahal dari tarif sekarang ini.

Saat ini, kewajiban membayar fiskal di bandara dan pelabuhan buat warga
Indonesia yang ingin ke luar negeri Itu berlaku bagi warga berusia di
atas 12 tahun.Di bandara ongkos fiskalnya sebesar Rp 1 juta per orang
dan di pelabuhan Rp 500.000.

Anggota Dewan Perwakilan Rakyat Melchias Markus Mekeng setuju dengan
kebijakan ini. Ketentuan bebas fiskal bagi pemilik NPWP adalah bentuk
pemberian bonus pada masyarakat. Sebaliknya, bagi mereka yang belum
punya NPWP, ini adalah semacam sanksi. Tujuan utamanya, agar masyarakat
jatuh membayar pajak," ujarnya

Pengamat Pajak Hendra Wyana juga menilai rencana kenaikan tarif fiskal
ini wajar. Selain karena tarif saat ini sudah berlaku cukup lama,
kebijakan ini dapat mendorong masyarakat mendapatkan NPWP. "Kenaikan ini
bisa menjaring masyarakat yang suka ke luar negeri," kata Hendra

Di luar orang yang sudah memiliki NPWP, pemerintah juga memberikan
fasilitas bebas fiskal khusus dengan kriteria tertentu. Misalnya untuk
anggota korps diplomatik, pejabat negara, anggota TNI dan Polri serta
Pegawai Negeri Sipil (PNS) yang tengah bertugas dan menggunakan Paspor
Dinas. Jamaah haji dan petugas haji juga bebas dari pungutan ini.

Harian Kontan, 10 Nopember 2008

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[forum-pajak] Form PER 42/PJ/2008

dear all,
salam kenal.........
semoga bermanfaat...........

Y U L I U S
NPWP : 48.918.318.6 - 042.000
TAX & ACCOUNTING ( F & A Dept. )
PT.PRIMATAMA KARYA PERSADA
Head Office :
Wisma Millenia Lt.3
Jl. MT.Haryono Kav.16
Jakarta 12810
Telp. ( 62 - 21 ) 831 0255 Ext.1644
Fax. ( 62 - 21 ) 831 2151
HP. 081.284.65.848
E - mail : yulius@ags.co.id
yulius_217@yahoo.com
leos2107@gmail.com
----- Original Message -----
From: yulius
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 11, 2008 10:44 AM
Subject: Re: [forum-pajak] eSPT Per42

ini boz Form PER 42/PJ/2008
semoga berguna yach...........
salam kenal

Y U L I U S
NPWP : 48.918.318.6 - 042.000
TAX & ACCOUNTING ( F & A Dept. )
PT.PRIMATAMA KARYA PERSADA
Head Office :
Wisma Millenia Lt.3
Jl. MT.Haryono Kav.16
Jakarta 12810
Telp. ( 62 - 21 ) 831 0255 Ext.1644
Fax. ( 62 - 21 ) 831 2151
HP. 081.284.65.848
E - mail : yulius@ags.co.id
yulius_217@yahoo.com
leos2107@gmail.com
----- Original Message -----
From: layhut
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 11, 2008 9:48 AM
Subject: Re: [forum-pajak] eSPT Per42

dear Mr. Yulius,
minta dong bos kirim ke layhut@yahoo.com.sg

thanks bos
Layon
yulius wrote:
>
> ini saya punya format xls-nya, semoga bermanfaat.. ......... ...
>
> Y U L I U S
> NPWP : 48.918.318.6 - 042.000
> TAX & ACCOUNTING ( F & A Dept. )
> PT.PRIMATAMA KARYA PERSADA
> Head Office :
> Wisma Millenia Lt.3
> Jl. MT.Haryono Kav.16
> Jakarta 12810
> Telp. ( 62 - 21 ) 831 0255 Ext.1644
> Fax. ( 62 - 21 ) 831 2151
> HP. 081.284.65.848
> E - mail : yulius@ags.co. id <mailto:yulius%40ags.co.id>
> yulius_217@yahoo. com <mailto:yulius_217%40yahoo.com>
> leos2107@gmail. com <mailto:leos2107%40gmail.com>
> ----- Original Message -----
> From: bhandayanto
> To: forum-pajak@ yahoogroups. com <mailto:forum-pajak%40yahoogroups.com>
> Sent: Tuesday, November 04, 2008 2:38 PM
> Subject: [forum-pajak] eSPT Per42
>
> Mohon informasinya, dimana bisa download eSPT dengan form sesuai Per-
> 42/PJ/2008 ya?
> Atau kalau ada rekan yang punya format xls-nya, mohon sharing dong.
>
> Salam,
> Beni
>
> [Non-text portions of this message have been removed]
>
>
> ----------------------------------------------------------
>
> No virus found in this incoming message.
> Checked by AVG.
> Version: 7.5.549 / Virus Database: 270.8.6/1765 - Release Date: 11/3/2008 4:59 PM
>
Send instant messages to your online friends http://asia.messenger.yahoo.com

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

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Re: [forum-pajak] eSPT Per42

ini boz Form PER 42/PJ/2008
semoga berguna yach...........
salam kenal

Y U L I U S
NPWP : 48.918.318.6 - 042.000
TAX & ACCOUNTING ( F & A Dept. )
PT.PRIMATAMA KARYA PERSADA
Head Office :
Wisma Millenia Lt.3
Jl. MT.Haryono Kav.16
Jakarta 12810
Telp. ( 62 - 21 ) 831 0255 Ext.1644
Fax. ( 62 - 21 ) 831 2151
HP. 081.284.65.848
E - mail : yulius@ags.co.id
yulius_217@yahoo.com
leos2107@gmail.com
----- Original Message -----
From: layhut
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 11, 2008 9:48 AM
Subject: Re: [forum-pajak] eSPT Per42

dear Mr. Yulius,
minta dong bos kirim ke layhut@yahoo.com.sg

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

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Re: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

Dear all,

SPT Tahunan PPh 21 tetap ada, hal ini ditegaskan dengan keluarnya Peraturan Dirjen Pajak No 39/PJ/2008 tentang Surat Pemberitahuan Tahunan PPh 21 .

Salam,

Edi P
----- Original Message -----
From: www.Pajak.net
To: forum-pajak@yahoogroups.com
Sent: Monday, November 10, 2008 3:28 PM
Subject: RE: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

Pak Revano,

Boleh tahu di pasal berapa yang mengatur bahwa SPT PPh 21 tahunan oleh
pemotong pajak ditiadakan ?
Thanks.

________________________________________
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of revano fajar
Sent: Saturday, November 08, 2008 2:56 PM
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)

dear pajak.net,

berdasarkan UU no.36 th.2008, pelaporan SPT PPh 21 Tahunan oleh pemotong
pajak tidak ada maka
pelaporannya melalui SPT Masa PPh 21. Oleh karena itu mulai Okt 2009,
apabila si karyawan mempunyai NPWP maka perhitungan PPh 21 menggunakan tarif
pasal 17.
Jadi status memiliki NPWP diberlakukan pada bulan yang bersangkutan & bukan
awal tahun.

Salam,

--- On Fri, 11/7/08, www.Pajak.net <marketing@pajak.net> wrote:

From: www.Pajak.net <marketing@pajak.net>
Subject: [forum-pajak] Kasus perhitungan PPh 21 (tarif lebih tinggi 20%)
To: forum-pajak@yahoogroups.com
Date: Friday, November 7, 2008, 11:57 PM

Dear all,

Krishand

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

------------------------------------------------------------------------------

No virus found in this incoming message.
Checked by AVG.
Version: 7.5.519 / Virus Database: 270.9.0/1779 - Release Date: 10/11/2008 7:53

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

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Re: [forum-pajak] eSPT Per42

Dear Mr. Yulius,,
mohon dijapri ke saya juga
sir_tyocarnigie@yahoo.com
terimakasih Mr..
^_^

- tyo -

--- On Tue, 11/11/08, layhut <layhut@yahoo.com.sg> wrote:

From: layhut <layhut@yahoo.com.sg>
Subject: Re: [forum-pajak] eSPT Per42
To: forum-pajak@yahoogroups.com
Date: Tuesday, November 11, 2008, 9:48 AM

dear Mr. Yulius,
minta dong bos kirim ke layhut@yahoo. com.sg

thanks bos
Layon
yulius wrote:
>
> ini saya punya format xls-nya, semoga bermanfaat.. ......... ...
>
> Y U L I U S
> NPWP : 48.918.318.6 - 042.000
> TAX & ACCOUNTING ( F & A Dept. )
> PT.PRIMATAMA KARYA PERSADA
> Head Office :
> Wisma Millenia Lt.3
> Jl. MT.Haryono Kav.16
> Jakarta 12810
> Telp. ( 62 - 21 ) 831 0255 Ext.1644
> Fax. ( 62 - 21 ) 831 2151
> HP. 081.284.65.848
> E - mail : yulius@ags.co. id <mailto:yulius% 40ags.co. id>
> yulius_217@yahoo. com <mailto:yulius_ 217%40yahoo. com>
> leos2107@gmail. com <mailto:leos2107% 40gmail.com>
> ----- Original Message -----
> From: bhandayanto
> To: forum-pajak@ yahoogroups. com <mailto:forum- pajak%40yahoogro ups.com>
> Sent: Tuesday, November 04, 2008 2:38 PM
> Subject: [forum-pajak] eSPT Per42
>
> Mohon informasinya, dimana bisa download eSPT dengan form sesuai Per-
> 42/PJ/2008 ya?
> Atau kalau ada rekan yang punya format xls-nya, mohon sharing dong.
>
> Salam,
> Beni
>
> [Non-text portions of this message have been removed]
>
>
> ------------ --------- --------- --------- --------- --------- -
>
> No virus found in this incoming message.
> Checked by AVG.
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Re: [taxchat] hourly rates

I'll give this a try.

Bookkeeping:

Tax Prep

I'm an EA (since 1992), was KS Exemplary ERO (1999). Have an MBA (1983). AND live in the middle of nowhere!

Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS 67950-1367

620.697.2422 Phone

620.697.4757 Fax

tryman@elkhart.com

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

From: Cris Kelly

To: taxchat@yahoogroups.com

Sent: Monday, November 10, 2008 3:04 PM

Subject: [taxchat] hourly rates

I know that this topic has been discussed before but if everyone wants to participate this time I will put together an excel SS & forward to anyone that is interested.

If you would include your rates and state, that would be great.

I'll start:

For Bookkeeping work we charge $65 if they are a one time client that just needs their books reviewed or P&Ls prepared

$60 if they are a monthly client or a client that already using us for payroll and/or taxes

For Tax Work $95 for individuals

$105 partnerships

$115 Corps – C or S

We are in CA

Thanks for the input and let me know if you want a copy of the spreadsheet.

Thanks,

Cris

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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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10 November 2008

Arsip Blog