Pajak

13 Desember 2008

Re: [taxchat] Fwd: 2009 Extreme Vacation Planning Ideas

Those people are INsane!!!

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: Robert Lukey

Sent: Saturday, December 13, 2008 8:47 PM

Subject: [taxchat] Fwd: 2009 Extreme Vacation Planning Ideas

No virus found in this incoming message.
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Re: [taxchat] accepting CC

This year I prepared approximately 650 returns (Individuals, Partnerships, Corps, S Corps, 990's, etc.). I also do accounting for about 75 clients. In analyzing my books this year, it looks like I've had around 30 folks charge. I've heard of companies that don't charge for the machine, but their fees were always quite a bit higher, or had high monthly fees. I've been very satisfied with this company...and since I picked up about 50 new clients, who knows if that was a factor (or probably just my winning personality! LOL)

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: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: Saturday, December 13, 2008 1:36 PM

Subject: RE: [taxchat] accepting CC

Terri,

this is good information. Thank you for sharing it. How many clients do you have, and how many use it?

I am trying to keep my expenses to a minimum, but their fees are reasonable. I know that some companies don't charge for the equipment.

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.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Terri Ryman
Sent: Saturday, December 13, 2008 10:24 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] accepting CC

Chris, I paid $349 for the machine. Setup was a snap. I got it from Cocard (NATP affiliated company). If you don't use it during the month, a minimum fee of $5. Not too bad. I take Visa, MC, and Discover. American Express had a $35/mo minimum fee, and their % was larger than any of the other cards, so I don't take it. This is the info I found on the NATP website when Cocard was a vender at the National Convention. Looks like I can get a referral bonus if you use my name! That would be great!

My machine lets me put in #'s taken over the phone also (for those clients out of town!). And it takes debit cards (which is why I really wanted it...all the younger folks that I do don't have checkbooks, besides the monthly fee being low when I don't use it much (summer, fall, etc.) AND it batches itself out every night (if you used it that day). What can be simpler than that! Hope this helps!

http://www.cocardinfo.com/ This is their actual website...but down below is copied from the NATP website (Affiliate Business Deals section of Members Only.

COCARD - Anderson Properties Inc
Booth # 29
Phone 800.333.0826
Fax 866.903.1046

COCARD offers credit card and check processing with low monthly, seasonal or full-year programs. Member-only rates are available on services and terminals. There are no long-term contracts to worry about, and referral bonuses are paid to members.

Merchant Credit Card Processing

COCARD

COCARD – Finally, a credit card services company that understands and works with you. NATP has entered an agreement with COCARD which provides members with a $5 per month statement fee…whether the service is used for the tax season or the whole year. You can choose a four month seasonal account with no charges the rest of the year or, for only $5 per month, accept credit cards for those late filers or other bookkeeping services. NATP members may further benefit by introducing clients to this flexible, competitive service and receive a $50 referral fee.

For those members already accepting credit cards:

Take the COCARD challenge. Fax a recent complete statement from your current provider to 866.903.1046. It will be analyzed and the savings will be quoted in writing.

For those new to accepting credit cards:

Low "members-only" rates of 1.89%, (check-debit cards are 1.59%), plus 25 cents per transaction. Half the transactions in the U.S. are check-debit cards; therefore, your average rate becomes 1.74%! Rates quoted are good until raised by Visa and MasterCard. Discover and American Express can also be set up at your request.
Card not present (MOTO-mail order, telephone order) rates are 2.30%, plus 25 cents per transaction.
Only a $5 per month statement fee – no minimums, application, batch or set up fees.
COCARD is flexible. No lengthy contract with an early termination penalty is required.
Next day funding is available on yearly contracts.
No new equipment is necessary…your present terminal will be reprogrammed over the phone. Should you need a terminal, a new one piece, fully secure terminal/printer is available for $349 payable over 3 payments. When your terminal arrives, plug it in and it is ready to use. COCARD will provide training at no cost. Support is available 7 days a week, 24 hours a day.

NEW feature - Check Warranty Verification - $0 monthly minimum, 1% rate, five cents per transaction and a one time set up fee of $50.

Fax your NATP/COCARD Confidential Information Sheet (found at http://www.natptax.com/cocard.pdf) along with a "voided" check to 866.903.1046. The information will be used to complete an application and returned to you for signature.

Call COCARD at 800.333.0826 with any questions and let them know you are an NATP member.

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

From: Cris Kelly

To: taxchat@yahoogroups.com

Sent: Friday, December 12, 2008 12:29 PM

Subject: [taxchat] accepting CC

Does anyone know of a credit card processing system where you are charged a % of the sale BUT YOU DO NOT have to pay a monthly fee in addition to the % charge?

I have a couple of clients that have asked to pay via CC but it is seldom and I don't want to pay PAYPAL a $30 monthly fee to accept credit cards

Thanks for the help

Cris

No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.552 / Virus Database: 270.9.17/1844 - Release Date: 12/11/2008 8:58 PM

No virus found in this incoming message.
Checked by AVG - http://www.avg.com
Version: 8.0.176 / Virus Database: 270.9.17/1844 - Release Date: 12/11/2008 8:58 PM

__,_._,___

[forum-pajak] Retur Export

Dear Mailisters,
Untuk kasus retur atas penjualan barang secara export, prosedurnya
bagaimana? apa dianggap import? dan bagaimana soal pajaknya? ( PPN dan PPh
22 )
Mohon pencerahannya.

Wassalam,
AL Irwin Manova
Delta 105.8 FM Medan
Prambors 97.5 FM Medan
Mandiri Building Lt.3
Jl. Imam Bonjol 16D Medan 20112
T.061-4534682,4534684,4536695 Ext.118
F.061-4534686
keluargairwin.multiply.com

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

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Please consult a professional if you require legal advice or other expert assistance. Although this discussion group is designed to provide you with accurate and authoritative information about the subjects covered, it is published with the understanding that Forum Pajak nor its member are engaged in rendering legal, business, or other professional advice. For more information, please visit www.forumpajak.com or send email to subscribe@forumpajak.com to subscribe. Send your advices or comments to redaksifp@forumpajak.com.
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RE: [taxchat] Fwd: 2009 Extreme Vacation Planning Ideas

Almost lost my lunch looking at some of those !!! :O

Merry Early Christmas and Happy Early Channukah !! Also, late Eid Mubarak !!

Cheers,

JoJo
..............................................................................................................................................................
Music: http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog: http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Robert Lukey
Sent: Saturday, December 13, 2008 6:47 PM
Subject: [taxchat] Fwd: 2009 Extreme Vacation Planning Ideas

__._,_.___

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] Fwd: 2009 Extreme Vacation Planning Ideas

__,_._,___

[forum-pajak] Menos samba y mas trabajar

kepada teman forum pajak

saya lulusan akademi perpajakan yogyakarta. sekarang ada dijakarta.mungkin ada dari sekian temen temen yang peduli pajak bisa ngasih informasi untuk magang sementara atau untuk menangani perpajakan.....kalao ada kantor konsultan pajak dimana. terimakasih

Bambang susilo

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

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Bls: [forum-pajak] Tempat Magang

mbak lisa, kira-kira magang di kantor mbak itu untuk mhsw tingkat berapa saja?
kalau baru tingkat dua boleh mbak? terima kasih sebelumnya

regards,

wendly

________________________________
Dari: LISA MANIEZZ <lisa_maniezz@yahoo.com>
Kepada: forum-pajak@yahoogroups.com
Terkirim: Jumat, 12 Desember, 2008 16:22:33
Topik: [forum-pajak] Tempat Magang

Ini ada alamat tempat magang di kantor akuntan publik Thomas Iquana, kebetulan saya bekerja disana sebagai staff pajak.
Alamatnya Jl. Sisingamangaraja No.65 Kebayoran, Jakarta Selatan
Depan Masjid Al Azhar.

Best Regards
Lisa

____________ _________ _________ __

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

Nikmati chatting lebih sering di blog dan situs web. Gunakan Wizard Pembuat Pingbox Online. http://id.messenger.yahoo.com/pingbox/

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

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Re: [forum-pajak] mohon infonya tentang PPN

Hal tersebut termasuk pemakaian sendiri.Terutang PPN.Identitas pembeli pada Faktur pajak diisi nama perusahaan anda sendiri.Dasar pengenaan pajaknya adalah harga jual dikurangi laba.PPN atas pemakaian sendiri tidak dapat dikreditkan.Dasar hukumnya adalah Keputusan Direktur Jenderal Pajak no KEP-87/PJ./2002.

-----Original Message-----
From: to_christ83 <to_christ83@yahoo.co.id>
Sent: 2008-12-13 10:07:02 GMT+08:00
To: forum-pajak@yahoogroups.com
Subject: [forum-pajak] mohon infonya tentang PPN

Dear all...

Mohon pencerahan, saya bekerja dishowroom mobil.
dikantor saya melakukan pembelian mobil yang nantinya mobil tersebut
digunakan untuk inventaris kantor.
-Bagaimana perlakuan PPNnya?
-Apa boleh saya menerbitkan faktur standar penjualan (dengan nama
pembeli nama perusahaan saya juga)? klo boleh no. seri faktur pajaknya
bagaimana, apa sama seperti menerbitkan faktur standar penjualan
biasa??
-Faktur standar pembelian boleh saya kreditkan??

Sekian dulu pertanyaan mohon reply-nya..(saya akan lapor PPN bln
November)

Terimakasih sebelumnya

Christin

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

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[taxchat] Form 2848 and S. S. A.

Some people spell that "form". Can you tell that I'm using speech
recognition software?

Chuck
-------------

Will a Form 2848 allowed me to deal with the Social Security Administration
concerning W-2 issues, or is there some other exotic forum that I must file?

Chuck Warman, CPA
Wichita Falls, TX

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

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.
Yahoo! Groups Links

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

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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[taxchat] Form 2848 and S. S. A.

Will a Form 2848 allowed me to deal with the Social Security Administration
concerning W-2 issues, or is there some other exotic forum that I must file?

Chuck Warman, CPA
Wichita Falls, TX

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

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] Re: 7216

Michael,
What is the "Audit Shield Eligibility Determination" consent for? Is that
unique to your software?

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.

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of
Michael Clark
Sent: Saturday, December 13, 2008 8:21 AM
To: taxchat@yahoogroups.com
Subject: [taxchat] Re: 7216

I've uploaded a copy of each of these forms in the Tax Chat Files. They are
pretty basic but they should suffice with the IRS.

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

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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<*> To visit your group on the web, go to:
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RE: [taxchat] Re: 7216

Michael,
How do we get to those files, please?

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.

I've uploaded a copy of each of these forms in the Tax Chat Files. They are
pretty basic but they should suffice with the IRS.

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

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.
Yahoo! Groups Links

<*> To visit your group on the web, go to:
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<*> Your email settings:
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(Yahoo! ID required)

<*> To change settings via email:
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RE: [taxchat] accepting CC

Terri,

this is good information. Thank you for sharing it. How many clients do you have, and how many use it?

I am trying to keep my expenses to a minimum, but their fees are reasonable. I know that some companies don't charge for the equipment.

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

http://www.cocardinfo.com/ This is their actual website...but down below is copied from the NATP website (Affiliate Business Deals section of Members Only.

COCARD - Anderson Properties Inc
Booth # 29
Phone 800.333.0826
Fax 866.903.1046

Merchant Credit Card Processing

COCARD

For those members already accepting credit cards:

Take the COCARD challenge. Fax a recent complete statement from your current provider to 866.903.1046. It will be analyzed and the savings will be quoted in writing.

For those new to accepting credit cards:

Low “members-only” rates of 1.89%, (check-debit cards are 1.59%), plus 25 cents per transaction. Half the transactions in the U.S. are check-debit cards; therefore, your average rate becomes 1.74%! Rates quoted are good until raised by Visa and MasterCard. Discover and American Express can also be set up at your request.
Card not present (MOTO-mail order, telephone order) rates are 2.30%, plus 25 cents per transaction.
Only a $5 per month statement fee – no minimums, application, batch or set up fees.
COCARD is flexible. No lengthy contract with an early termination penalty is required.
Next day funding is available on yearly contracts.
No new equipment is necessary…your present terminal will be reprogrammed over the phone. Should you need a terminal, a new one piece, fully secure terminal/printer is available for $349 payable over 3 payments. When your terminal arrives, plug it in and it is ready to use. COCARD will provide training at no cost. Support is available 7 days a week, 24 hours a day.

NEW feature - Check Warranty Verification - $0 monthly minimum, 1% rate, five cents per transaction and a one time set up fee of $50.

Fax your NATP/COCARD Confidential Information Sheet (found at http://www.natptax.com/cocard.pdf) along with a “voided” check to 866.903.1046. The information will be used to complete an application and returned to you for signature.

Call COCARD at 800.333.0826 with any questions and let them know you are an NATP member.

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

From: Cris Kelly

To: taxchat@yahoogroups.com

Sent: Friday, December 12, 2008 12:29 PM

Subject: [taxchat] accepting CC

Does anyone know of a credit card processing system where you are charged a % of the sale BUT YOU DO NOT have to pay a monthly fee in addition to the % charge?

I have a couple of clients that have asked to pay via CC but it is seldom and I don’t want to pay PAYPAL a $30 monthly fee to accept credit cards

Thanks for the help

Cris

No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.552 / Virus Database: 270.9.17/1844 - Release Date: 12/11/2008 8:58 PM

No virus found in this incoming message.
Checked by AVG - http://www.avg.com
Version: 8.0.176 / Virus Database: 270.9.17/1844 - Release Date: 12/11/2008 8:58 PM
__._,_.___

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] Sewa Untuk disewakan Lagi

Dear andy

Ada baiknya jika PT.B hanya sebagai perantara bukan sebagai Perusahaan yang menyewakan barang
titipan tersebut ke PT.C Jadi yang buka Faktur penyewaan Dump Truck tersebut adalah PT.A ke PT.C

PT.B Akan mendapatkan Komisi atas Transaksi tersebut sebesar 10% dari 50.000.000,- setelah dipotong
pph sebesar 4,5% atas jasa perantara.

Jurnalnya adalah sebagai berikut :

PT.A Saat buka faktur pajak ke PT.C

Piutang PT.C     55.000.000,-
    Pendapatan Sewa        50.000.000,-
    PPN                              5.000.000,-

PT.A Saat Terima Pembayaran dari PT.C

Kas/Bank            52.750.000,-
UM PPH 23         2.250.000,-
        Piutang PT.C        Rp. 55.000.000,-

PT.A Saat terima Invoice atas Jasa Pemasaran
      Jasa Pemasaran/Komisi Penjualan    Rp.5.000.000,-
      PPN                                                Rp.   500.000,-
              Hutang PT.B                                 Rp.5.500.000,-

PT.A Saat Bayar Komisi Penjualan ke PT.B
    Hutang PT.B        Rp.5.500.000,-
    Hutang PPH 23                     Rp.225.000,-
    Kas atau Bank                       Rp.5.275.000,-

Jika seperti yang kamu tanyakan jurnalnya adalah sebagai berikut [untuk PT.A Hasilnya akan Sama] tapi bagi
PT.B Akan sangat merugikan disarankan pake cara yang diatas
==================================================
PT.A Titip barang ke PT.B

    Piutang PT.B        55.000.000,-
            Pendapatan Sewa    50.000.000,-
            PPN                          5.000.000,-

PT.B Saat Menyewakan ke PT.C
    Piutang PT.C        55.000.000,-
            Pendapatan Sewa    50.000.000,-
            PPN                          5.000.000,-

PT.B Saat Menerima Pembayaran dari PT.C
Kas/Bank            52.750.000,-
UM PPH 23         2.250.000,-
        Piutang PT.C        Rp. 55.000.000,-

PT.A Saat Terima Pembayaran dari PT.B

Kas/Bank            52.750.000,-
UM PPH 23         2.250.000,-
        Piutang PT.B        Rp. 55.000.000,-

PT.A Saat Bayar Komisi Penjualan ke PT.B
    Hutang PT.B        Rp.5.500.000,-
    Hutang PPH 23                     Rp.225.000,-
    Kas atau Bank                       Rp.5.275.000,-

________________________________
From: Novri andy <costcontroller75@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, 8 December 2008 9:33:52
Subject: [forum-pajak] Sewa Untuk disewakan Lagi

Dear Ahli Pajak

Saya ingin bertanya mengenai transaksi sebagai berikut :
PT. A titip mobil dump trucknya ke PT. B atas transaksi tersebut PT. B mendapat komisi 10 %
dari PT. A. lalu PT. B menyewakan dump truck tersebut ke PT. C dengan nilai Rp. 50 juta
hasil sewa yang diberikan ke PT. A ke PT. B adalah setelah dipotong PPh belum termasuk
komisi 10%.

Yang ingin saya tanyakan adalah bagaimana perlakuan PPh atas titipan dari PT. A ke PT. B
berikut komisi yang diberikan dan jurnal atas transaksi tersebut.

Atas penjelasannya saya ucapkan banyak terimakasih. Mohon apabila pertanyaan saya kurang
berkenan.

Salam
Novri

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Re: [forum-pajak] Lagi mengenai Sunset policy

Dear Dennis,

Apakah NPWP dalam surat teguran itu sama dengan NPWP yang kamu daftarkan di januari 2008,
jika tidak sama kemungkinan kamu mendapatkan NPWP secara jabatan atau karena program ekstensifikasi
dirjen pajak.jika sama kemungkinan ada transaksi yang terutang pajak ditahun 2007 yang menyebabkan kamu
harus melapor ditahun 2007 seperti penjualan asset, jika tidak ada baiknya kamu tanya ke AR kamu kenapa
dapat itu surat teguran.

perlu tidaknya sunset kamu yang tentukan,misalnya apakah daftar harta yang akan kamu laporkan
di tahun 2008 bener bener hasil dari gaji satu perusahaan bukan dari usaha yang lain.jika iya ada baiknya kamu
buat arus kas untuk pembelian asset tersebut.agar sewaktu waktu ada pertanyaan kamu bisa jawab.
juga kumpulkan bukti potong atas penghasilan yang kamu terima untuk pembelian asset tersebut.

mudah mudahan dapat membantu

________________________________
From: deltasw <deltasw@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Wednesday, 10 December 2008 12:56:52
Subject: [forum-pajak] Lagi mengenai Sunset policy

Hi All, perkenalkan saya member baru di sini.

Saya ingin konsultasi dg para pakar pajak di sini:

Saya baru mendaftarkan NPWP di januari 08.

jika sumber penghasilan saya hanya dari gaji bekerja di suatu
perusahaan, apakah saya masih perlu mendaftarkan sunset policy ?

Ada yg advise, jika kita hanya sebagai karyawan tanpa ada pekerjaan
samping lainnya, maka tidak perlu ikut sunset, karena selama ini
sudah dicover oleh perushaan.

Demikian, mohon second opinion-nya.

oya, baru2 ini saya dapat surat teguran yg menyatakn belum
menyampaiak spt utk th 2007, sedangkan saya baru daftar npwp di thun
ini, bukankah spt baru nanti di th 2009 ?

Thanks.
Denis

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Re: [forum-pajak] pajak atas hadiah

Dear Taufik,

Pajak atas Hadiah undian dasar hukumnya adalah PP No.132 tahun 2000 jo.Kep-395/PJ./2001
tarifnya adalah 25% dari jumlah bruto hadiah undian, pajak ini bersifat Final.

Kalo melihat ilustrasi kamu,pada saat beli hadiah kamu terhutang PPN atas Pembelian Mobil tersebut
Sejumlah 9.000.000,-[PPN ini Uncreditable]

Ilustrasi

Harga Mobil        90.000.000,-
PPN                     9.000.000,- ----> Ini yang Perusahaan Kamu bayar saat terima Faktur dari Penjual
-------------------------------
Total                    99.000.000,----->Ini yang menjadi dasar Potongan PPH Final

Jika Pajak ditanggung Pemenang maka Pemenang harus membayar Rp.99.000.000,- x 25% =24.750.000,-
baru dia bisa dapet mobilnya.Bukti Potong ini dilaporkan si pemenang di 1770 S-II A Nomor 4

Oh iya pada saat hadiah kamu kasih ke pemenang kamu harus buatin faktur pajak sederhana atas penyerahan
mobil tersebut jika pemenang ngak punya NPWP.Jika punya bisa buatin Faktur Pajak Standar.PPN ini kamu yang bayar [Sesuai SE-01/PJ./1991, Pasal 4.1.1 = PPN tersebut merupakan Pajak Keluaran dan juga merupakan Pajak Masukan bagi PKP yang bersangkutan].

Nah pada saat Pemenang jual lagi kekamu,seharga Rp.99.000.000,- jika dia pkp maka kamu akan dapat
Faktur Pajak dan ini dapat dikreditkan.jika dia tidak PKP maka kamu harus minta surat pernyataan bahwa
dia tidak PKP sehingga ppnnya tidak terhutang.

Bagi Pemenang selisih antara Harga Pasar dengan Harga jual terhutang PPH [99.000.000-90.000.000]
9.000.000,- x 5% = 450.000,- nilai tersebut tergantung dink dengan penghasilan netto lainnya bisa aja ratenya jadi 35% ==> Masuk di SPT sebagai keuntungan Pengalihan Harta dikolom 1770 S-I

CMIIW

________________________________
From: rhmtaufik <rhmtaufik@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Thursday, 11 December 2008 1:59:53
Subject: [forum-pajak] pajak atas hadiah

Kami mengadakan perlombaaan hadiahnya berupa mobil, hadiahnya sudah
diterima dan hadiah tersebut akan dijual ke kami, yang menjadi
pertanyaa adalah kami membeli mobil tersebut sudah termasuk pajaknya
atau bagaimana? dikenakan pajak apa? misal harga mobil Rp 90.000.000

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Re: [taxchat] Intuit customer service -venting

I'm so glad I chose to use Peachtree payroll. They answer the phone and make you feel good, they respond to E-mail and you feel they are interested in helping you. I get charged $1.60 per check for direct deposit and if I don't get the payroll in on time I get another $10 fee for expediting. If any employees choose to not be direct deposit then I manually print those checks with no fee from Peachtree. I make money off my QB clients, I enjoy using Peachtree. And my QB clients that want payroll pay me extra for manually data processing their payroll into QB after I've prepared it in Peachtree.

On Fri, Dec 12, 2008 at 7:45 PM, MKR <mkr777@gmail.com> wrote:

They have a sales office in Plano, Texas which deals with Lacerte and other tax products. You should call 214-387-2000 and ask to talk to the top marketing/sales person. That should do it.

mkr

On Fri, Dec 12, 2008 at 8:20 PM, Kate M Coyne <KateMc@nc.rr.com> wrote:

Donna,

Great Idea. Do you use them? Do you have any idea how I find out who my sales person is?

Kate

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

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: Friday, December 12, 2008 4:45 PM

Subject: RE: [taxchat] Intuit customer service -venting

Kate,

why don't you contact your salesperson and let them know how you feel. They can certainly pass it on.

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.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Kate M Coyne
Sent: Friday, December 12, 2008 12:21 PM
To: Taxchat
Subject: [taxchat] Intuit customer service -venting

I am really sick of Intuits customer service. This is the second time I have called them this year and both times have reached the Philippines and someone who can only read from their script. All I wanted to know was when would the 2008 940 form be available - since it is already available on the IRS website. The guy I just spoke to didn't even know what the IRS was!! I'm not kidding! He told me to contact my accountant to get the form! ARRGGHH!

Kate

--
Robert Lukey EA CPA __._,_.___

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] utk org yg sdh tdk bekerja, apakah tetap butuh buat NPWP?

Dear Yulia,

Menurut aku,kamu lebih baik membuat NPWP walaupun saat ini kamu sedang tidak bekerja lagi
tapi untuk urusan kedepan pasti kamu memerlukan NPWP.

Adapun keuntungan kamu buat NPWP sekarang adalah :

1.Jika Kamu bekerja lagi diawal tahun 2009 kamu akan terhindar dari pemotongan pph 20% lebih tinggi
2.Jika Kamu berusaha dibidang jasa yang jenis jasanya dipotong pph psl.23 kamu terhindar dari pemotongan
pph 100% lebih tinggi.
3.Jika kamu Punya deposito kamu terhindar dari dari pemotongan pph 100% lebih tinggi.
4.Bebas Fiskal kalo lagi pengen jalan jalan keluar negeri
5.Beli rumah tidak perlu repot lagi bikin NPWP karena sudah Punya [Sejak Sept 2008 pembeli dan Penjual
wajib punya NPWP]
6.Pinjam Uang untuk Usaha dibank diatas 100jt harus Punya NPWP

7.Dapat memanfaatkan Sunset Policy,disini kamu harus bener bener mendata Daftar asset yang kamu punya
agar jangan terjadi masalah dikemudian hari.seperti para pakar di millist bilang :

   [Apabila tidak dilaporkan di SPT, ternyata misalnya di tahun 2008 terjadi penjualan asets, maka ditahun
    2008 tsb atas transaksi penjualan tanah dan bangunan, fiskus akan mengakui nya sebagai penghasilan
     karena sudah merupakan obyek pajak]

[Apabila Asset tersebut sumbernya dari warisan maka seharusnya warisan tersebut dicantumkan di SPT
Tahunan (Form 1770 S-I Bagian B: Penghasilan bukan objek pajak)]

[perhatikan persentase perbandingan penghasilan dan beban,Sepanjang bukan surat saham,
penyertaan modal, tanah dan/atau bangunan maka masih bisa dibuatkan strategi pelaporannya ]

Dan masih banyak lagi manfaat NPWP tergantung Dirjen Pajak buat peraturan apalagi biar semua orang
punya NPWP.

Balik Lagi kepertanyaan Kamu.Jika di Slip gaji tertera potongan PPH psl.21 kamu harusnya dapet 2 Bukti
potong 1721-A1 untuk tahun 2007 dan untuk Jan-sept 2008 dari tempat kamu bekerja.Walaupun bukti
potong tersebut tidak ada NPWP kamu tapi masih dapat dikreditkan kok sepanjang Nama yang tertera
dibukti potong sama dengan KTP dan Kartu NPWP yang Kamu buat.

Jika kamu belum bekeluarga dan orang tua sudah pensiun [tidak memiliki lagi penghasilan] maka kamu dapat
meminta surat keterangan dari kelurahan bahwa orang tua kamu sudah pensiun,dan kamu membuat surat pernyataan bahwa kamu menanggung kehidupan orang tua kamu.jangan lupa fotocopy KK ya biar afdol

Ok Begitu saja pendapat ku

________________________________
From: yulia tio <ytio23@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Thursday, 11 December 2008 2:39:14
Subject: [forum-pajak] utk org yg sdh tdk bekerja, apakah tetap butuh buat NPWP?

Rekan" milis, numpang tanya dong.

Tahun 2007 s/d September'08, saya bekerja, dan penghasilan saya telah dipotong (namun tdk ada bukti potongnya, hanya di slip gaji tertera ada potongan PPh 21) oleh perusahaan tmp saya bekerja & dilaporkan dalam SPT tahunan perusahaan. Namun saya belum memiliki NPWP. Kemudian Oktober'08, saya tidak bekerja lagi.
Pertanyaannya apakah saya tetap diharuskan membuat NPWP & memanfaatkan sunset policy?

Karena minggu lalu saya mendatangi KPP di wilayah & menceritakan hal tsb, oleh mereka dikatakan bahwa saya tdk perlu membuat NPWP. Namun, saya juga mencoba mendatangi KPP beda wilayah, saya dianjurkan utk membuat NPWP. Hal ini benar" membuat saya bingung, hingga saat ini, saya belum memutuskan membuat NPWP/tdk.

Apabila saya memang seharusnya membuat NPWP, bolehkah saya meminta surat keterangan dari kelurahan bahwa saya menanggung kehidupan orang tua saya?

Mohon bantuan dari rekan" milis.

Thanks,
Yulia

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[Apabila Asset tersebut sumbernya dari Hibah harus ada Akta Notaris]

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Re: [taxchat] accepting CC

http://www.cocardinfo.com/ This is their actual website...but down below is copied from the NATP website (Affiliate Business Deals section of Members Only.

COCARD - Anderson Properties Inc
Booth # 29
Phone 800.333.0826
Fax 866.903.1046

Merchant Credit Card Processing

COCARD

For those members already accepting credit cards:

Take the COCARD challenge. Fax a recent complete statement from your current provider to 866.903.1046. It will be analyzed and the savings will be quoted in writing.

For those new to accepting credit cards:

Low "members-only" rates of 1.89%, (check-debit cards are 1.59%), plus 25 cents per transaction. Half the transactions in the U.S. are check-debit cards; therefore, your average rate becomes 1.74%! Rates quoted are good until raised by Visa and MasterCard. Discover and American Express can also be set up at your request.
Card not present (MOTO-mail order, telephone order) rates are 2.30%, plus 25 cents per transaction.
Only a $5 per month statement fee – no minimums, application, batch or set up fees.
COCARD is flexible. No lengthy contract with an early termination penalty is required.
Next day funding is available on yearly contracts.
No new equipment is necessary…your present terminal will be reprogrammed over the phone. Should you need a terminal, a new one piece, fully secure terminal/printer is available for $349 payable over 3 payments. When your terminal arrives, plug it in and it is ready to use. COCARD will provide training at no cost. Support is available 7 days a week, 24 hours a day.

NEW feature - Check Warranty Verification - $0 monthly minimum, 1% rate, five cents per transaction and a one time set up fee of $50.

Call COCARD at 800.333.0826 with any questions and let them know you are an NATP member.

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

From: Cris Kelly

To: taxchat@yahoogroups.com

Sent: Friday, December 12, 2008 12:29 PM

Subject: [taxchat] accepting CC

Does anyone know of a credit card processing system where you are charged a % of the sale BUT YOU DO NOT have to pay a monthly fee in addition to the % charge?

I have a couple of clients that have asked to pay via CC but it is seldom and I don't want to pay PAYPAL a $30 monthly fee to accept credit cards

Thanks for the help

Cris

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__,_._,___

13 Desember 2008

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